XML 42 R27.htm IDEA: XBRL DOCUMENT v3.20.2

Acquisitions (Tables)

9 Months Ended

Sep. 30, 2020

Acquisitions

Summarizes the preliminary purchase price allocations for the PureCircle acquisition

​

​	​	​	​	​
​	​	​	Preliminary	​
(in millions)		​	PureCircle	​
Working capital (excluding cash)	​	$	77	​
Property, plant and equipment	​		89	​
Other, net	​	​	4	​
Identifiable intangible assets	​		64	​
Goodwill	​		48	​
Total purchase price, net of cash		$	282	​

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration