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Acquisitions (Tables)

3 Months Ended

Mar. 31, 2017

Business Combinations [Abstract]

Summary of Purchase Price Allocation

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

	As of March 31, 2017
Net purchase price					$	179
Fair value of net assets acquired:
Current assets other than cash		26
Property, plant and equipment		11
Trade names (estimated useful lives of 20 years)		20
Customer relationships (estimated useful lives of 10 years)		25
Current liabilities		(21	)
Deferred tax liabilities		(1	)
Total fair value of net assets acquired						60
Goodwill(1)					$	119

⁽¹⁾ The amount of goodwill represents the excess of its purchase price over the fair value of net assets acquired. Goodwill includes the expected benefits that the Company believes will result from combining its operations with those of businesses acquired. The amount of goodwill recognized that is expected to be deductible for income tax purposes is $116 million. 

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- References

No definition available.

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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://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=73530397&loc=d3e4845-128472

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