XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACQUISITIONS AND DIVESTITURES OF BUSINESSES - Sale of Businesses (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets held for sale - current $ 0 $ 2,487
Hydraulics Business | Held-for-sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Accounts receivable - net   345
Inventory   369
Prepaid expenses and other current assets   18
Net property, plant and equipment   504
Goodwill   920
Other intangible assets   248
Operating lease assets   61
Deferred income taxes   6
Other noncurrent assets   16
Assets held for sale - current   2,487
Accounts payable   241
Accrued compensation   26
Other current liabilities   101
Pension liabilities   60
Operating lease liabilities   35
Deferred income taxes   3
Other noncurrent liabilities   2
Liabilities held for sale - current   $ 468