XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Supplementary Information
6 Months Ended
Jun. 30, 2022
Supplementary Information  
Supplementary Information

14. Supplementary Financial Statement Information

​

Accounts Receivable, Net

​

Accounts receivable, net are summarized as follows:

​

​

​

​

​

​

​

​

​

​

​

As of

​

As of

​

(in millions)

    

June 30, 2022

    

December 31, 2021

​

Accounts receivable, net:

​

​

​

​

​

​

​

Accounts receivable — trade

​

$

1,180

​

$

950

​

Accounts receivable — other

​

​

232

​

​

193

​

Allowance for credit losses

​

​

(16)

​

​

(13)

​

Total accounts receivable

​

$

1,396

​

$

1,130

​

​

There were no significant contract assets or significant contract liabilities associated with our customers as of June 30, 2022 or December 31, 2021. Liabilities for volume discounts and incentives were also not significant as of June 30, 2022 or December 31, 2021.

​

Inventories

​

Inventories are summarized as follows:

​

​

​

​

​

​

​

​

​

​

​

As of

​

As of

 

(in millions)

    

June 30, 2022

    

December 31, 2021

 

Finished and in process

 

$

839

 

$

688

​

Raw materials

​

 

424

​

 

380

​

Manufacturing supplies and other

​

 

140

​

 

104

​

Total inventories

 

$

1,403

 

$

1,172

​

​