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BUSINESS COMBINATIONS (Tables)

3 Months Ended

Mar. 31, 2021

Business Combinations [Abstract]

Schedule of Intangible Assets Acquired

Identifiable intangible assets acquired were as follows:

												Weighted Average
												Useful Life
(in millions, except for useful life)						Amount						(in years)
Developed technology						$	70					15-20
In-process R&D						11						Indefinite
Total						$	81

Intangible assets acquired were as follows:

												Weighted Average
												Useful Life
(in millions, except for useful life)						Amount						(in years)
Non-compete agreements						$	16					5
Technology know-how						210						10
Tradenames and trademarks						190						20
Total						$	416

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The preliminary fair values of the assets acquired and liabilities assumed in connection with the Datum acquisition were as follows:

(in millions)
Cash and cash equivalents						$	2
Other current assets						2
Intangible assets						81
Current liabilities						(2)
Other long-term assets (liabilities), net						(13)
Net assets acquired						70
Goodwill						33
Purchase consideration						$	103

The preliminary fair values of the assets acquired and liabilities assumed in connection with the Byte acquisition for the year ended December 31, 2020 were as follows:

(in millions)
Cash and cash equivalents						$	13
Current assets						17
Intangible assets						416
Current liabilities						(30)
Long-term assets (liabilities), net						1
Net assets acquired						417
Goodwill						628
Purchase consideration						$	1,045

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- References

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- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

+ References

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- 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

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