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Business Combinations (Tables)
6 Months Ended
Jun. 30, 2023
Business Combinations [Abstract]  
Summary of Final Fair Values of Consideration of Assets Acquired and Liabilities Assumed

The following table summarizes the final fair values of the assets acquired and liabilities assumed at the date of the Chubb Acquisition:

 

Cash paid at closing

 

$

2,935

 

Working capital and net indebtedness adjustment

 

 

(42

)

Total net consideration

 

$

2,893

 

 

 

 

Cash

 

$

60

 

Accounts receivable

 

 

426

 

Inventories

 

 

68

 

Contract assets

 

 

183

 

Other current assets

 

 

25

 

Property and equipment

 

 

73

 

Operating lease right of use assets

 

 

146

 

Pension and post-retirement assets

 

 

626

 

Other noncurrent assets

 

 

8

 

Intangible assets

 

 

1,200

 

Goodwill

 

 

1,367

 

Accounts payable

 

 

(192

)

Contract liabilities

 

 

(162

)

Accrued expenses

 

 

(255

)

Finance and operating lease liabilities

 

 

(148

)

Pension and post-retirement obligations

 

 

(56

)

Deferred tax liabilities

 

 

(383

)

Other noncurrent liabilities

 

 

(93

)

Net assets acquired

 

$

2,893