XML 70 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Details)
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
entity
Business Acquisition [Line Items]      
Number of Businesses Acquired | entity     4
Purchase price, net of cash acquired $ 187 $ 130 $ 479
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables     52
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory     62
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets     30
Purchase price allocated to property, plant and equipment     199
Goodwill $ 2,374 $ 2,246  
Purchase price allocated to goodwill     251
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     327
Purchase price allocated to other non-current assets     15
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities     (29)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other     (37)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt     (43)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent     (70)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other     (22)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets     193
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination     928
Industries Centers [Member]      
Business Acquisition [Line Items]      
Noncontrolling Interest, Ownership Percentage by Parent 51.00%    
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 49.00%    
Biopolis SL [Member]      
Business Acquisition [Line Items]      
Noncontrolling Interest, Ownership Percentage by Parent 89.00%    
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 11.00%    
Harvest Innovations [Member]      
Business Acquisition [Line Items]      
Noncontrolling Interest, Ownership Percentage by Parent   90.00%  
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners   10.00%  
Purchase of noncontrolling interest, period after acquisition (in years)   2 years  
Medsofts [Member]      
Business Acquisition [Line Items]      
Noncontrolling Interest, Ownership Percentage by Parent   50.00%  
End period when fixed multiple of EBITDA is calculated (in years)   3 years  
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners   50.00%  
Period when fixed multiple of EBITDA is calculated (in months)   12 months  
North Star Shipping/Minmetal [Member]      
Business Acquisition [Line Items]      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value     64
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain     27
Eaststarch C.V. [Member]      
Business Acquisition [Line Items]      
Goodwill, Purchase Accounting Adjustments   $ 38  
Finite-Lived Intangible Assets, Purchase Accounting Adjustments   4  
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value     385
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables     27
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory     47
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets     24
Purchase price allocated to property, plant and equipment     126
Purchase price allocated to goodwill     132
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     166
Purchase price allocated to other non-current assets     0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities     (16)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other     (24)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt     0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent     (32)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other     $ (22)
Equity Method Investment, Ownership Percentage     50.00%
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets     $ 193
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain     185
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination     621
Series of Individually Immaterial Business Acquisitions [Member]      
Business Acquisition [Line Items]      
Payments to Acquire Businesses, Gross $ 194 141 508
Cash Acquired from Acquisition 7 11  
Purchase price, net of cash acquired 187 130 29
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables     25
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory     15
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets     6
Purchase price allocated to working capital 19 15  
Purchase price allocated to property, plant and equipment 116 23 73
Goodwill 33 72  
Purchase price allocated to goodwill     119
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 47 41 161
Purchase price allocated to other non-current assets 8 34 15
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities     (13)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other     (13)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt (8)   (43)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent     (38)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other     0
Purchase price allocated to long-term liabilities (16) (17)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets     0
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination     $ 307
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value $ (12) $ (38)