XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations - Schedule of Major Classes of Assets and Liabilities Classified as Held for Sale in Balance Sheets (Detail) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Assets    
Receivables $ 56 $ 50
Inventories 73 82
Long-term assets 201 155
Total assets of the disposal group classified as held for sale on the Consolidated Balance Sheets 330 287
Liabilities    
Trade and other payables 32 26
Income and other taxes payable 1  
Long-term debt due within one year 1 1
Long-term debt 4 4
Deferred income taxes and other   27
Other liabilities and deferred credits 5 5
Total liabilities of the disposal group classified as held for sale on the Consolidated Balance Sheets $ 43 $ 63