乐天堂fun88(中国区)官方网站 Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- GENERAL (Policies)
Notes Tables
Notes Details

BUSINESS COMBINATIONS (Details)

v2.4.1.9

BUSINESS COMBINATIONS (Details) (USD $) In Millions, except Per Share data, unless otherwise specified	0 Months Ended	3 Months Ended
	Oct. 01, 2014	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Fair value of assets acquired and liabilities assumed:	听	听	听	听
Goodwill	听	$ 119us-gaap_Goodwill	听	$ 122us-gaap_Goodwill
乐天堂fun88(中国区)官方网站 International	听	听	听	听
Fair value of assets acquired and liabilities assumed:	听	听	听	听
Goodwill	听	119	听	122
Rockwood Holdings, Inc	听	听	听	听
Acquisition cost	听	听	听	听
Cash payments	1,038	听	听	听
Expected purchase price adjustment receivable	(25)	听	听	听
Transaction related costs	听	0	5	听
Fair value of assets acquired and liabilities assumed:	听	听	听	听
Cash	78	听	听	听
Accounts receivable	220	听	听	听
Inventories	400	听	听	听
Prepaid expenses and other current assets	46	听	听	听
Property, plant and equipment	591	听	听	听
Intangible assets	33	听	听	听
Deferred income taxes, non-current	126	听	听	听
Other assets	9	听	听	听
Accounts payable	(146)	听	听	听
Accrued expenses and other current liabilities	(80)	听	听	听
Long-term debt, non-current	(3)	听	听	听
Pension and related liabilities	(233)	听	听	听
Deferred income taxes, non-current	(10)	听	听	听
Other liabilities	(18)	听	听	听
Total fair value of net assets acquired	1,013	听	听	听
Goodwill	0	听	听	听
Estimated pro forma revenues and net income (loss) attributable to business acquisition	听	听	听	听
Revenues	听	听	3,133	听
Net income attributable to business acquisition	听	听	69	听
Basic	听	听	$ 0.29	听
Diluted	听	听	$ 0.28	听
Rockwood Holdings, Inc \| 乐天堂fun88(中国区)官方网站 International	听	听	听	听
Estimated pro forma revenues and net income (loss) attributable to business acquisition	听	听	听	听
Revenues	听	听	3,133	听
Net income attributable to business acquisition	听	听	$ 72	听

- Definition

The amount of the non-current deferred income tax liability assumed which have been recognized as of the acquisition date.

+ References

No definition available.

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The amount of pension and related liabilities assumed (as defined) which have been recognized as of the acquisition date.

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Represent the expected amount of purchase price adjustment to be received by the entity.

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- Definition

The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

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The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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