IMPAIRMENT AND DIVESTITURE OF RUSSIAN BUSINESS (Tables)

3 Months Ended

Mar. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule Of Disposal Groups, Including Discontinued Operations

The following table summarizes the Company’s assets and liabilities held for sale by major class:

In millions	March 31, 2023
Cash and Cash Equivalents	$	7
Receivables, Net	16
Inventories, Net	20
Property, Plant and Equipment, Net	24
Intangible Assets, Net	15
Assets Held for Sale	82
Valuation Allowance to Adjust Carrying Value of Russian Operations to Fair Value Less Costs to Sell	(88)
Total Assets Held for Sale, Net Included in Other Current Assets	$	(6)
Accounts Payable	7
Other Accrued Liabilities	1
Deferred Income Tax Liabilities	7
Total Liabilities Held for Sale Included in Other Accrued Liabilities	$	15