XML 30 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions (Consideration Transferred) (Details) - Apr. 30, 2014 - National Pump - USD ($)
$ in Millions
Total
Business Acquisition [Line Items]  
Cash consideration [1] $ 773
Contingent consideration [2] 76
Total purchase consideration [3] 849
Cash consideration, hold back amount [1] 58
Stock issued, excluded from purchase consideration $ 15
[1] a ‘hold back’ of $58 that was paid in April 2015.
[2] Reflects the acquisition date fair value of the contingent consideration that was paid in June 2015 as discussed in note 6 to our condensed consolidated financial statements.
[3] Total purchase consideration excludes $15 of stock which was issued in connection with the acquisition and will be treated as compensation for book purposes but primarily represents deductible goodwill for income tax purposes.