Acquisitions And Divestitures (Tables)

9 Months Ended

Sep. 30, 2023

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The preliminary purchase price and related allocation to the acquired net assets of Höhle based on their estimated fair values is shown below (in millions):

Assets acquired and liabilities assumed

Purchase price, cash consideration, net of cash acquired	$	42
Intangible assets	$	11
Other assets, net	3
Identifiable net assets acquired	14
Goodwill resulting from purchase	28
Total purchase price allocation	$	42

The preliminary purchase price and related allocation to the acquired net assets of Wind River based on their estimated fair values is shown below (in millions):Assets acquired and liabilities assumed

Purchase price, cash consideration, net of cash acquired	$	3,520
Accounts receivable, net	$	91
Contract assets	67
Property, plant and equipment	14
Intangible assets	1,490
Contract liabilities	(101)
Accrued liabilities	(45)
Deferred tax liabilities	(289)
Other assets, net	3
Identifiable net assets acquired	1,230
Goodwill resulting from purchase	2,290
Total purchase price allocation	$	3,520

The preliminary purchase price and related allocation to the acquired net assets of Intercable Automotive based on their estimated fair values is shown below (in millions):

Assets acquired and liabilities assumed

Purchase price, cash consideration, net of cash acquired	$	609
Inventory	$	78
Property, plant and equipment	77
Intangible assets	286
Deferred tax liabilities	(81)
Other liabilities, net	(13)
Identifiable net assets acquired	347
Goodwill resulting from purchase	357
Total	704
Less: redeemable noncontrolling interest	(95)
Total purchase price allocation	$	609