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

Annual report pursuant to Section 13 and 15(d)

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)

v2.4.0.6

BUSINESS COMBINATIONS AND DISPOSITIONS (Details) (USD $) In Millions, unless otherwise specified	12 Months Ended			1 Months Ended	12 Months Ended			1 Months Ended	3 Months Ended	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2011 EMA Acquisition	Dec. 31, 2011 EMA Acquisition	Dec. 31, 2010 EMA Acquisition	Dec. 30, 2011 EMA Acquisition	Nov. 30, 2011 Stereolithography resin and Digitalis machine manufacturing businesses	Dec. 31, 2011 Stereolithography resin and Digitalis machine manufacturing businesses	Dec. 31, 2010 Stereolithography resin and Digitalis machine manufacturing businesses
BUSINESS COMBINATIONS AND DISPOSITIONS	听	听	听	听	听	听	听	听	听	听
Cash paid for business acquisition, net of cash acquired	$ 18	$ 34	听	$ 11	听	听	听	听	听	听
Net sales related to the business acquired	听	听	听	听	23	17	听	听	听	听
Net loss associated with the business acquired	听	听	听	听	3	听	听	听	听	听
Cash received from 3D Systems Corporation	听	听	听	听	听	听	听	41	听	听
Revenues	听	听	听	听	听	听	听	听	听	7
Gain on sale included in other income	听	38	(8)	听	听	听	听	听	34	听
Goodwill derecognized due to sale of business	听	听	听	听	听	听	听	2	听	听
Goodwill recorded in conjunction with acquisition	听	听	听	听	听	听	$ 9	听	听	听

- Definition

Gain (losses) recognized from the settlement of a preexisting relationship between the acquirer and the acquiree.

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Represents the revenue from sales to the acquired entity.

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Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

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Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

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The gain (loss) resulting from the sale of a disposal group that is not a discontinued operation. It is included in income from continuing operations before income taxes in the income statement.

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Write-off of the carrying amount of goodwill associated with all or a portion of a reporting unit that is sold in the period.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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