XML 37 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations (Tables)
6 Months Ended
Jun. 30, 2020
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The allocations of preliminary purchase price to the fair value of the aggregate assets acquired and liabilities assumed in the aforementioned acquisitions were as follows:
Collaborative SolutionsOtherTotalWeighted Average Useful Life
(in millions)
Cash$ $ $13  
Trade accounts receivable41  22  63  
Property and equipment and other assets 19  24  
Operating lease assets, net 12  18  
Non-deductible goodwill327  108  435  
Customer relationship intangible assets42  12  54  9.2 years
Other intangible assets  10  6.5 years
Current liabilities(30) (21) (51) 
Noncurrent liabilities(4) (18) (22) 
Purchase price, inclusive of contingent consideration(1)
$400  $144  $544