XML 50 R43.htm IDEA: XBRL DOCUMENT v3.22.2
BASIS OF PRESENTATION - Statement of Discontinued Operation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Costs and Expenses        
Income (loss) before income taxes and equity in income of unconsolidated subsidiaries and affiliates $ 753 $ 641 $ 1,227 $ 1,094
Income tax (expense) benefit (228) (152) (387) (268)
Equity in income of unconsolidated subsidiaries and affiliates $ 27 25 $ 48 51
Discontinued Operations, Held-for-sale        
Revenues        
Net sales   3,962   7,532
Finance, interest and other income   43   92
Total Revenues   4,005   7,624
Costs and Expenses        
Cost of goods sold   3,401   6,459
Selling, general and administrative expenses   267   488
Research and development expenses   165   296
Restructuring expenses   3   4
Interest expense   28   57
Other, net   (75)   0
Total Costs and Expenses   3,789   7,304
Income (loss) before income taxes and equity in income of unconsolidated subsidiaries and affiliates   216   320
Income tax (expense) benefit   (36)   (77)
Equity in income of unconsolidated subsidiaries and affiliates   5   4
Net Income (loss) from discontinued operations   $ 185   $ 247