XML 71 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition (Tables)
9 Months Ended
Sep. 30, 2013
Business Combinations [Abstract]  
Estimated Fair Values of Assets Acquired and Liabilities Assumed

The table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition. (in millions):

 

Current assets, net of cash acquired

   $ 428   

Property, plant and equipment

     246   

Intangible assets

     916   

Goodwill

     1,554   

Other assets

     47   
  

 

 

 

Total assets acquired

     3,191   
  

 

 

 

Current liabilities

     188   

Deferred taxes

     505   

Other liabilities

     120   
  

 

 

 

Total liabilities

     813   
  

 

 

 

Cash consideration, net of cash acquired

   $ 2,378