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v3.21.2

Acquisitions - Purchase price and Integration costs (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Purchase price allocation |  |  |  |  |
Goodwill | $ 913 |  | $ 913 |  | $ 902
Pre-tax acquisition and integration costs | 5 | $ 3 | 6 | $ 3 |
KaTech And Verdient |  |  |  |  |
Purchase price allocation |  |  |  |  |
Tangible assets | 35 |  | 35 |  |
Goodwill | 36 |  | 36 |  |
PureCircle Limited |  |  |  |  |
Purchase price allocation |  |  |  |  |
Working capital (excluding cash) | 68 |  | 68 |  |
Property, plant and equipment | 91 |  | 91 |  |
Other, net | (22) |  | (22) |  |
Identifiable intangible assets | 68 |  | 68 |  |
Goodwill | 77 |  | 77 |  |
Total fair value, net of cash | 282 |  | 282 |  |
Less: Non-redeemable non-controlling interests | 74 |  | 74 |  |
Total purchase price, net of cash | $ 208 |  | $ 208 |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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- Definition Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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