XML 65 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combinations (Tables)-K
12 Months Ended
Dec. 31, 2015
Business Combinations  
Schedule of preliminary estimates of fair value of the assets and liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

September 1, 2015

 

Measurement Period Adjustments

 

December 31, 2015

 

Cash

    

$

17

 

$

 —

 

$

17

 

Other current assets

 

 

344

 

 

 

 

 

344

 

Goodwill

 

 

1,073

 

 

(285)

 

 

788

 

Customer list intangibles

 

 

406

 

 

229

 

 

635

 

Net property, plant and equipment

 

 

597

 

 

56

 

 

653

 

Total assets

 

 

2,437

 

 

 —

 

 

2,437

 

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

93

 

 

10

 

 

103

 

Long-term debt

 

 

11

 

 

 

 

 

11

 

Long-term liabilities

 

 

36

 

 

(10)

 

 

26

 

Net assets acquired

 

$

2,297

 

$

 —

 

$

2,297