XML 43 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations (Tables)
 3 Months Ended
Jun. 30, 2014
Business Combinations [Abstract]  
Fair Value Of Assets Acquired And Liabilities Assumed
The following table summarizes the preliminary recording of the fair values of the assets acquired and liabilities assumed as of the acquisition date.
(In millions)
Amounts
Previously Recognized as of
Acquisition Date
(Provisional)(1)
 
Measurement Period Adjustments
 
Amounts Recognized as of Acquisition Date (Provisional as Adjusted)
Receivables
$
3,425

 
$
(3
)
 
$
3,422

Other current assets, net of cash and cash equivalents
acquired
2,413

 
(3
)
 
2,410

Goodwill
3,570

 
436

 
4,006

Intangible assets
3,018

 
(536
)
 
2,482

Other long-term assets
1,272

 
(44
)
 
1,228

Current liabilities
(4,096
)
 
(6
)
 
(4,102
)
Short-term borrowings and current portion of long-term debt
(1,990
)
 
—

 
(1,990
)
Long-term debt
(322
)
 
—

 
(322
)
Other long-term liabilities
(1,293
)
 
156

 
(1,137
)
Fair value of net assets, less cash and cash equivalents
5,997

 
—

 
5,997

Less: Noncontrolling Interests
(1,500
)
 
—

 
(1,500
)
Net assets acquired, less cash and cash equivalents
$
4,497

 
$
—

 
$
4,497

(1)
As previously reported in our Form 10-K for the year ended March 31, 2014.