XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Divestiture - Summary of Major Classes of Assets and Liabilities of the Business Classified as Held for Sale (Detail)
$ in Millions
Dec. 31, 2021
USD ($)
Assets  
Accounts and notes receivable, net of reserve for doubtful accounts $ 37
Inventories 67
Prepaid expenses and other current assets 2
Property, plant and equipment, net 106
Equity affiliates 28
Intangible assets, net 27
Deferred income taxes 31
Other assets 10
Total assets held for sale 308
Impairment of assets held for sale (197)
Adjusted assets held for sale 111
Liabilities  
Short-term borrowings (2)
Accounts payable and accrued liabilities (51)
Income taxes payable (1)
Long-term debt (17)
Total liabilities assumed (71)
Total net assets held for sale $ 40