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Business Combinations (Tables)
9 Months Ended
Sep. 30, 2016
Business Combinations  
Schedule of preliminary estimates of fair value of the assets and liabilities

 

 

 

 

 

 

 

 

 

 

 

 

September 1, 2015

 

Measurement Period Adjustments

 

September 30, 2016

Cash

    

$

17

 

$

 —

 

$

17

Other current assets

 

 

344

 

 

(10)

 

 

334

Goodwill

 

 

1,073

 

 

(236)

 

 

837

Customer list intangibles and other

 

 

406

 

 

202

 

 

608

Net property, plant and equipment

 

 

597

 

 

48

 

 

645

Total assets

 

 

2,437

 

 

4

 

 

2,441

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

93

 

 

(7)

 

 

86

Long-term debt

 

 

11

 

 

 

 

 

11

Long-term liabilities

 

 

36

 

 

11

 

 

47

Net assets acquired

 

$

2,297

 

$

 —

 

$

2,297