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Property, Plant and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2022
Property Plant And Equipment [Abstract]  
Summary of Property, Plant and Equipment, Net and Depreciation Expense

Property, plant and equipment, net consisted of the following:

 

 

 

As of

March 31,

2022

 

 

As of

December 31,

2021

 

Land and land improvements

 

$

72

 

 

$

72

 

Buildings and building improvements

 

 

641

 

 

 

638

 

Machinery and equipment

 

 

3,395

 

 

 

3,383

 

Construction in progress

 

 

193

 

 

 

170

 

Property, plant and equipment, at cost

 

 

4,301

 

 

 

4,263

 

Less: accumulated depreciation

 

 

(2,530

)

 

 

(2,477

)

Property, plant and equipment, net

 

$

1,771

 

 

$

1,786

 

 

 

Depreciation expense related to property, plant and equipment was recognized in the following components in the condensed consolidated statements of income (loss):

 

 

For the Three Months Ended

March 31,

 

 

 

2022

 

 

2021

 

Cost of sales

 

$

63

 

 

$

54

 

Selling, general and administrative expenses

 

 

6

 

 

 

6

 

Total depreciation expense

 

$

69

 

 

$

60