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Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS (Tables)

v3.22.2
ACQUISITIONS (Tables)
 6 Months Ended
Jun. 30, 2022
Business Combinations [Abstract] 听
Schedule of Business Acquisitions by Acquisition
The fair value of the total purchase consideration was determined as follows:
(In Millions)
Cash consideration:
Cash consideration pursuant to the FPT Acquisition Agreement $ 778听
Estimated cash consideration payable related to Internal Revenue Code Section 338(h)(10) 35听
Total cash consideration 813听
Fair value of settlement of a pre-existing relationship (20)
Total purchase consideration $ 793听
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The preliminary purchase price allocation to assets acquired and liabilities assumed in the FPT Acquisition was:
(In Millions)
Initial Allocation of Consideration Measurement Period Adjustments Updated Allocation
Cash and cash equivalents $ 9听 $ 鈥斕� $ 9听
Accounts receivable, net 233听 2听 235听
Inventories 137听 2听 139听
Other current assets 4听 鈥斕� 4听
Property, plant and equipment 179听 12听 191听
Other non-current assets 74听 (10) 64听
Accounts payable (122) 鈥斕� (122)
Accrued employment costs (8) 鈥斕� (8)
Other current liabilities (9) 鈥斕� (9)
Other non-current liabilities (21) (1) (22)
Net identifiable assets acquired 476听 5听 481听
Goodwill 279听 33听 312听
Total net assets acquired $ 755听 $ 38听 $ 793听
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination
The preliminary purchase price allocated to identifiable intangible assets acquired was:
(In Millions) Weighted Average Life (In Years)
Customer relationships $ 13听 15
Supplier relationships 21听 18
Trade names and trademarks 7听 15
Total identifiable intangible assets $ 41听 17