XML 41 R29.htm IDEA: XBRL DOCUMENT v3.26.1
ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Fair Value of Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary fair value of the Dellner Couplers assets acquired and liabilities assumed:
In millions
Assets acquired
Cash and cash equivalents $17 
Accounts receivable 58 
Unbilled accounts receivable
Inventory 77 
Other current assets 33 
Property, plant and equipment 53 
Goodwill 475 
Other intangible assets531 
Other noncurrent assets
Total assets acquired 1,256 
Liabilities assumed
Current liabilities 76 
Noncurrent liabilities 127 
Total liabilities assumed 203 
Net assets acquired $1,053 
The following table summarizes the preliminary fair value of the Frauscher assets acquired and liabilities assumed:
In millions
Assets acquired
Cash and cash equivalents $27 
Accounts receivable 48 
Inventory 49 
Other current assets
Property, plant and equipment 14 
Goodwill 372 
Other intangible assets405 
Other noncurrent assets 24 
Total assets acquired 945 
Liabilities assumed
Current liabilities 35 
Noncurrent liabilities 118 
Total liabilities assumed 153 
Net assets acquired $792 
The following table summarizes the preliminary fair value of the Inspection Technologies assets acquired and liabilities assumed:
In millions
Assets acquired
Cash and cash equivalents$42 
Accounts receivable86 
Inventory144 
Other current assets
Property, plant and equipment59 
Goodwill938 
Customer relationships411 
Trade names142 
Acquired technology170 
Other noncurrent assets37 
Total assets acquired2,036 
Liabilities assumed
Current liabilities68 
Noncurrent liabilities171 
Total liabilities assumed239 
Net assets acquired$1,797