Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Tables)

v3.3.0.814
BUSINESS COMBINATIONS (Tables)
9 Months Ended
Sep. 30, 2015
Business Combinations [Abstract]  
Schedule of Estimated Fair Values of Assets and Liabilities Acquired
The purchase price allocation for acquired companies can be modified for up to one year from the date of acquisition.

Coyote Assets Acquired and (Liabilities) Assumed

 
As of Acquisition Date
(in millions)

Cash and cash equivalents
 
$
19

Accounts receivable
 
249

Current deferred income tax assets
 
11

Other current assets
 
2

Property, plant, and equipment
 
17

Goodwill
 
1,246

Intangible assets
 
658

Restricted cash and non-current marketable securities
 
2

Accounts payable and other current liabilities
 
(134
)
Non-current deferred income tax liability
 
(215
)
Other non-current liabilities
 
(2
)
    Total purchase price
 
$
1,853