Business Combinations - Schedule of Fair Values of the Assets Acquired and the Liabilities Assumed (Detail) - USD ($) $ in Millions |
May 16, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|---|
| Liabilities and equity assumed: | |||
| Goodwill | $ 198 | $ 68 | |
| Maxwell Technologies, Inc. [Member] | |||
| Assets acquired: | |||
| Cash and cash equivalents | $ 32 | ||
| Accounts receivable | 24 | ||
| Inventory | 32 | ||
| Property, plant and equipment, net | 27 | ||
| Operating lease right-of-use assets | 10 | ||
| Intangible assets | 105 | ||
| Prepaid expenses and other assets, current and non-current | 3 | ||
| Total assets acquired | 233 | ||
| Liabilities and equity assumed: | |||
| Accounts payable | (10) | ||
| Accrued liabilities and other | (28) | ||
| Debt and finance leases, current and non-current | (44) | ||
| Deferred revenue, current | (1) | ||
| Other long-term liabilities | (14) | ||
| Additional paid-in capital | (8) | ||
| Total liabilities and equity assumed | (105) | ||
| Net assets acquired | 128 | ||
| Goodwill | 79 | ||
| Total purchase price | $ 207 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed accrued liabilities and other. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed additional paid-in capital. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current assets prepaid expense and other assets, current and noncurrent. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed debt and finance leases current and non current. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed deferred revenue current. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed liabilities and equity. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease right-of-use assets. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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