XML 60 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisition - Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Millions
Aug. 17, 2022
Mar. 31, 2023
Dec. 31, 2022
Acquisition Date [Line Items]      
Goodwill   $ 4,327 $ 4,308
Non-current accrued compensation $ 99    
Atotech Limited [Member]      
Acquisition Date [Line Items]      
Cash and cash equivalents 238    
Accounts receivable 283    
Inventories 244    
Other current assets 104    
Property, plant and equipment 381    
Intangible assets 2,726    
Goodwill 3,064    
Other assets 131    
Total assets acquired 7,171    
Accounts payable 194    
Other current liabilities 166    
Non-current deferred taxes 729    
Other non-current liabilities 81    
Total liabilities assumed 1,269    
Fair value of assets acquired and liabilities assumed 5,902    
Less: Cash and cash equivalents acquired (238)    
Total purchase price, net of cash and cash equivalents acquired $ 5,664