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Acquisition of Business (Tables)

9 Months Ended

Sep. 30, 2018

Business Combinations [Abstract]

Schedule of Business Acquisitions

The allocation of the purchase price is as follows (in millions):

Cash		$	1
Trade accounts receivable		16
Inventory		6
Property, plant, and equipment		53
Goodwill		118
Intangible assets		18
Other long-term assets		2
Other current liabilities		(7		)
Other long-term liabilities		(3		)
Deferred taxes		(19		)
Fair value of net assets acquired		$	185

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination

Identified intangible assets acquired consisted of the following (in millions):

		Fair Value				Estimated Useful Lives (in years)
Formulas and technology		$	9			3-6
Customer base		9				4
Total identified intangible assets		$	18

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- References

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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