XML 38 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions and Divestitures (Tables)
6 Months Ended
Jun. 30, 2026
Acquisitions And Divestitures [Abstract]  
Schedule of Recognized Asset Acquired and Liability Assumed
The Company’s preliminary allocation of the purchase price for both the CAM and Brunner acquisitions, based upon the estimated fair value of assets acquired and liabilities assumed, is as follows:
Assets Acquired
  Receivables from customers$83 
  Inventories181 
  Properties, plants, and equipment204 
  Other noncurrent assets41 
  Intangible assets425 
Total Assets Acquired934 
Liabilities Assumed
  Accounts payable, trade$40 
  Accrued compensation and retirement costs14 
  Other current liabilities10 
  Other noncurrent liabilities23 
Total Liabilities Assumed87 
Net Assets Acquired$847 
Goodwill$1,082