XML 36 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Divestitures (Tables)
9 Months Ended
Sep. 30, 2018
Business Combinations [Abstract]  
Purchase Price Identified Based on Fair Value of Assets Acquired and Liabilities Assumed
The following table summarizes the final accounting for assets acquired, including cash acquired of $0.2 billion, and liabilities assumed as of the close of the acquisition, as well as the fair value at the acquisition date of Yahoo’s noncontrolling interests:
(dollars in millions)
Adjusted Fair Value

Cash payment to Yahoo’s equity holders
$
4,673

Estimated liabilities to be paid
38

Total consideration
$
4,711

 
 
Assets acquired:
 
Goodwill
$
2,144

Intangible assets subject to amortization
1,874

Property, plant, and equipment
1,799

Other
1,460

Total assets acquired
7,277

 
 
Liabilities assumed:
 
Total liabilities assumed
2,516

 
 
Net assets acquired:
4,761

Noncontrolling interest
(50
)
Total consideration
$
4,711