Acquisition of Oakleaf Global Holdings (Details) (USD $) In Millions	Jul. 28, 2011
Preliminary Purchase Price Allocation
Accounts and other receivables	$ 68
Other current assets	28
Property and equipment	77
Goodwill	320
Intangible assets	92
Accounts payable	(80)
Accrued liabilities	(48)
Deferred income taxes, net	(13)
Other liabilities	(12)
Total Purchase Price	$ 432

The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

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The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.

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The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used.

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The amount of acquisition cost of a business combination allocated to receivables.

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The amount of acquisition cost of a business combination allocated to accrued expenses of the acquired entity.

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Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

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The amount of acquisition cost of a business combination allocated to liabilities assumed.

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The amount of acquisition cost of a business combination allocated to other noncurrent liabilities of the acquired entity.

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The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.

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Business Acquisition, Purchase Price Allocation, Deferred income taxes, net.

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