ACQUISITION - ALLOCATION OF PURCHASE PRICE (Tables)

3 Months Ended

Sep. 30, 2019

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The preliminary allocation of the purchase price is based on the best estimates of management and is subject to revision based on final determination of fair values of the assets and liabilities acquired, which will be finalized during the quarter ended December 31, 2019, as we complete our analysis of the underlying assets and acquired liabilities, such as pensions, litigation cases, environmental issues and tax positions.

Amounts in millions	November 30, 2018
Current assets	$	420
Property, plant and equipment	121
Intangible assets	2,134
Goodwill	2,085
Other non-current assets	209
Total assets acquired	$	4,969
Current liabilities	$	233
Deferred income taxes	764
Non-current liabilities	95
Total liabilities acquired	$	1,092
Noncontrolling interest (1)	$	169
Net assets acquired	$	3,708

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Represents a 48% minority ownership interest in the Merck India company.