The net assets disposed and gain on the above transactions as of their closing date are as follows:
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Year ended December 31, |
(millions of U.S. dollars) |
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2024 |
Consideration received or receivable: |
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Cash and cash equivalents |
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297 |
Fair value of contingent consideration |
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88 |
Total consideration |
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385 |
Trade and other receivables |
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(23) |
Prepaid expenses and other current assets |
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(24) |
Software |
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(25) |
Goodwill |
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(87) |
Other non-current assets |
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(17) |
Total assets |
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(176) |
Deferred revenue |
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2 |
Total liabilities |
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2 |
Net assets disposed |
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(174) |
Other |
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(15) |
Gain on sale before income tax |
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196 |
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