XML 26 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727

Acquisitions (Tables)

6 Months Ended

Jun. 30, 2015

Business Combinations [Abstract]

Schedule of Purchase Price Allocation

Following is the purchase price allocation detail (in millions):

		As of June 30, 2015
Purchase price including contingent consideration						$	257
Less: cash acquired							(29	)
Net purchase price							228
Fair value of net assets acquired:
Current assets other than cash			90
Property, Plant and Equipment			24
Trade names (weighted average useful lives of 9 years)			10
Customer relationships (weighted average useful lives of 8 years)			54
Other non-current assets			-
Current liabilities			(51	)
Deferred tax liabilities, net			(14	)
Other non-current liability			(1	)
Total fair value of net assets acquired							112
Goodwill (1)						$	116

(1) The amount of goodwill represents the excess of its purchase price over the fair value of net assets acquired.

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 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://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration