Acquisitions (Tables)

9 Months Ended

Sep. 30, 2020

Schedule of Preliminary Purchase Price Allocation

The preliminary purchase price allocation is as follows (in millions):


	Preliminary Purchase Price Allocation
Cash and cash equivalents	$	335
Property and equipment	151
Goodwill	7,688
Identifiable intangibles	4,431
Other assets and liabilities, net	54
Deferred tax liabilities on identifiable intangibles	(1,241)
Total preliminary purchase price allocation	$	11,418

Schedule of Components of the Preliminary Intangible Assets Associated with the Acquisition

The following table sets forth the components of the preliminary intangible assets associated with the acquisition as of September 30, 2020 (in millions, except years):


	Acquisition-Date Preliminary Fair Value		Accumulated Amortization		Net Book Value		Useful Life (Years)
Customer relationships	$	3,125	$	(11)	$	3,114	10 to 20
Backlog	300		(3)		297		5 to 7
Trademark/Tradenames	200		(1)		199		5 to 20
Developed Technology	739		(8)		731		7
In-process Research & Development	67		—		67		N/A
Total	$	4,431	$	(23)	$	4,408