乐天堂fun88(中国区)官方网站 Corporation Registration of securities issued in business combination transactions

Registration of securities issued in business combination transactions

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

BUSINESS COMBINATIONS AND DISPOSITIONS (Details)

v2.4.0.8

BUSINESS COMBINATIONS AND DISPOSITIONS (Details) (USD $) In Millions, unless otherwise specified			0 Months Ended		0 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Sep. 17, 2013 Rockwood Holdings, Inc Forecast	Jun. 30, 2013 Rockwood Holdings, Inc Forecast	Aug. 29, 2013 Oxid	Dec. 31, 2013 Oxid	Dec. 31, 2012 Oxid	Dec. 31, 2011 Oxid	Dec. 31, 2012 Ciba's textile effects business	Dec. 31, 2011 Ciba's textile effects business
Estimated pro forma revenues and net income (unaudited)	听	听	听	听	听	听	听	听	听	听
Unfunded pension liabilities	听	听	听	$ 225	听	听	听	听	听	听
Acquisition cost	听	听	听	听	听	听	听	听	听	听
Earn-out period	听	听	听	听	2 years	听	听	听	听	听
Cash payments	听	听	1,100	听	66	听	听	听	听	听
Contingent consideration related to the earn-out agreement	听	听	听	听	10	听	听	听	听	听
Acquisition cost	听	听	听	听	76	听	听	听	听	听
Fair value of assets acquired and liabilities assumed:	听	听	听	听	听	听	听	听	听	听
Accounts receivable	听	听	听	听	9	听	听	听	听	听
Inventories	听	听	听	听	14	听	听	听	听	听
Property, plant and equipment	听	听	听	听	22	听	听	听	听	听
Intangible assets	听	听	听	听	36	听	听	听	听	听
Accounts payable	听	听	听	听	(4)	听	听	听	听	听
Accrued liabilities	听	听	听	听	(1)	听	听	听	听	听
Total fair value of net assets acquired	听	听	听	听	76	听	听	听	听	听
Goodwill	131	117	听	听	0	听	听	听	听	听
Estimated pro forma revenues and net income (loss) attributable to business acquisition	听	听	听	听	听	听	听	听	听	听
Revenues	听	听	听	听	听	11,142	11,269	11,294	听	听
Net income attributable to business acquisition	听	听	听	听	听	133	371	252	听	听
Additional extraordinary gain (loss) on the acquisition	听	听	听	听	听	听	听	听	$ 2	$ 4

- Definition

Represents the period over which earn-out is to be paid as per the earn-out agreement.

+ References

No definition available.

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- Definition

Represents the amount of unfunded pension liabilities assumed at the acquisition date.

+ References

No definition available.

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- Definition

The pro forma income from continuing operations before changes in accounting and extraordinary items, net of tax effect, 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

In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.

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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.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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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 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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- Definition

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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- Definition

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

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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.

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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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-Glossary Investing Activities

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