XML 67 R49.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Business Combinations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Business Combinations |
Schedule of preliminary estimates of fair value of the assets and liabilities |
|  | September 1, 2015 |  | Measurement Period Adjustments |  | September 30, 2016
Cash |  | $ | 17 |  | $ | — |  | $ | 17
Other current assets |  |  | 344 |  |  | (10) |  |  | 334
Goodwill |  |  | 1,073 |  |  | (236) |  |  | 837
Customer list intangibles |  |  | 406 |  |  | 202 |  |  | 608
Net property, plant and equipment |  |  | 597 |  |  | 48 |  |  | 645
Total assets |  |  | 2,437 |  |  | 4 |  |  | 2,441
Current liabilities |  |  | 93 |  |  | (7) |  |  | 86
Long-term debt |  |  | 11 |  |  |  |  |  | 11
Long-term liabilities |  |  | 36 |  |  | 11 |  |  | 47
Net assets acquired |  | $ | 2,297 |  | $ | — |  | $ | 2,297

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration