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
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 3 - Business Combinations and Acquisitions - Assets Acquired and Liabilities Assumed (Details)

v3.21.2

Note 3 - Business Combinations and Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions				6 Months Ended
	Jan. 15, 2021	May 18, 2020	Feb. 20, 2020	Jun. 30, 2021	Dec. 31, 2020
Goodwill	听	听	听	$ 744	$ 533
Gabriel Acquisition [Member]	听	听	听	听	听
Cash paid for acquisition	$ 251	听	听	$ 251	听
Cash	9	听	听	听	听
Accounts receivable	13	听	听	听	听
Inventories	26	听	听	听	听
Property, plant and equipment	23	听	听	听	听
Intangible assets	16	听	听	听	听
Goodwill	174	听	听	听	听
Accounts payable	(7)	听	听	听	听
Accrued liabilities	(2)	听	听	听	听
Deferred income taxes	(1)	听	听	听	听
Total fair value of net assets acquired	251	听	听	听	听
Cash	$ 9	听	听	听	听
CVC Thermoset Specialties [Member]	听	听	听	听	听
Cash paid for acquisition	听	$ 304	听	听	听
Accounts receivable	听	12	听	听	听
Inventories	听	37	听	听	听
Property, plant and equipment	听	67	听	听	听
Intangible assets	听	117	听	听	听
Goodwill	听	120	听	听	听
Accounts payable	听	(7)	听	听	听
Accrued liabilities	听	(1)	听	听	听
Deferred income taxes	听	(41)	听	听	听
Total fair value of net assets acquired	听	$ 304	听	听	听
Icynene-Lapolla [Member]	听	听	听	听	听
Cash paid for acquisition	听	听	$ 353	听	听
Cash	听	听	7	听	听
Accounts receivable	听	听	36	听	听
Inventories	听	听	32	听	听
Property, plant and equipment	听	听	9	听	听
Intangible assets	听	听	130	听	听
Goodwill	听	听	167	听	听
Accounts payable	听	听	(14)	听	听
Accrued liabilities	听	听	(11)	听	听
Deferred income taxes	听	听	(9)	听	听
Total fair value of net assets acquired	听	听	353	听	听
Cash	听	听	7	听	听
Prepaid expenses and other current assets	听	听	2	听	听
Other noncurrent assets	听	听	$ 4	听	听

- Definition

Amount of accrued liabilities, assumed at the acquisition date.

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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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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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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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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 deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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

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

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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

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