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Business Combinations (Allocation) (Details) - Songa $ in Millions | Jan. 30, 2018 USD ($)
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Acquisition price allocation |
Cash and cash equivalents | $ 113
Accounts receivable | 115
Other current assets | 80
Property and equipment | 2,414
Goodwill | 462
Contract intangible assets | 632
Accounts payable and other current liabilities | 178
Debt | 1,768
Other long-term liabilities | 76
Net assets acquired | 1,794
Noncontrolling interest in business combination | 33
Controlling interest acquired in business combination | $ 1,761

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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=84161108&loc=d3e4845-128472 + Details
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