Annual report pursuant to Section 13 and 15(d)

BUSINESS ACQUISITIONS (Tables)

v3.8.0.1
BUSINESS ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2017
Business Combinations [Abstract]  
Schedule of Estimated Fair Values of Assets and Liabilities Acquired
The following table summarizes the fair values of the Marken assets acquired and liabilities assumed at the acquisition date (in millions):
Marken Assets Acquired and (Liabilities) Assumed
 
Cash and cash equivalents
$
26

Accounts receivable
34

Other current assets
6

Deferred tax assets
35

Property, plant, and equipment
7

Goodwill
319

Intangible assets
238

Accounts payable and other current liabilities
(29
)
Deferred tax liabilities
(66
)
    Total purchase price
$
570