ACQUISITION, LICENSING AGREEMENTS AND ASSETS HELD FOR SALE (Tables)

3 Months Ended

Mar. 31, 2020

Business Combinations [Abstract]

Fair values of assets acquired and liabilities assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed related to the acquisition of certain assets of Synergy as of the acquisition date:

(in millions)
Accounts receivable	$	7
Inventories	24
Prepaid expenses and other current assets	5
Product brand intangible assets (estimated useful life - 7 years)	159
Accounts payable	(1		)
Accrued expenses	(17		)
Total identifiable net assets	177
Goodwill	3
Total fair value of consideration transferred	$	180