XML 55 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions (Tables) - Millipede, Inc. [Member]
3 Months Ended
Mar. 31, 2019
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
(in millions)
 
Payment for acquisition, net of cash acquired
$
321

Fair value of contingent consideration
87

Fair value of prior interest
103

 
$
510

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
(in millions)
 
Goodwill
$
271

Indefinite-lived intangible assets
295

Other assets acquired
2

Liabilities assumed
(1
)
Net deferred tax liabilities
(57
)
 
$
510

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
 
Amount Assigned
(in millions)
 
Amortization Period
(in years)
 
Risk-Adjusted Discount
Rates used in Purchase Price Allocation
Indefinite-lived intangible assets:
 
 
 
 
 
In-process research and development (IPR&D)
$
295

 
N/A
 
20%