XML 53 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
During the fourth quarter of 2022, the Company finalized its purchase price allocation and the final purchase price of $719 was allocated to the net assets acquired based on their respective fair values as follows:

Inventories$33 
Property, plant and equipment362 
Goodwill413 
Current liabilities(5)
Intangible liability(16)
Deferred income taxes(68)
Fair value of net assets acquired$719