日韩三级片

Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS (Tables)

v3.22.2.2
ACQUISITIONS (Tables)
 9 Months Ended
Sep. 30, 2022
Business Combination and Asset Acquisition [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
Cash consideration paid related to Internal Revenue Code Section 338(h)(10) 23听
Total cash consideration 801听
Fair value of settlement of a pre-existing relationship (20)
Total purchase consideration $ 781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 (1) 136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 (11) 63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 1听 477听
Goodwill 279听 25听 304听
Total net assets acquired $ 755听 $ 26听 $ 781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