Revision of Previously Issued Consolidated Financial Statements (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Changes and Error Corrections [Abstract]

Summary of Error Correction Adjustments

	Year Ended December 31, 2021						Year Ended December 31, 2020
	As Reported		Revisions		As Revised		As Reported		Revisions		As Revised
Revenue	$	4,765	$	(1)	$	4,764	$	3,273	$	(2)	$	3,271
Cost of sales	2,134		(2)		2,132		1,667		—		1,667
Research and development	369		—		369		327		2		329
Marketing, selling and administrative	1,404		(1)		1,403		996		1		997
Asset impairment, restructuring and other special charges	628		6		634		623		—		623
Loss before income taxes	(567)		(4)		(571)		(672)		(5)		(677)
Income tax benefit	(95)		7		(88)		(112)		9		(103)
Net loss	(472)		(11)		(483)		(560)		(14)		(574)
Loss per share:
Basic	$	(0.97)	$	(0.02)	$	(0.99)	$	(1.27)	$	(0.03)	$	(1.30)
Diluted	$	(0.97)	$	(0.02)	$	(0.99)	$	(1.27)	$	(0.03)	$	(1.30)
Weighted average shares outstanding:
Basic	487.2		487.2		487.2		441.4		441.4		441.4
Diluted	487.2		487.2		487.2		441.4		441.4		441.4

Consolidated Balance Sheet

	December 31, 2021
	As Reported		Revisions		As Revised
Inventories	$	1,373	$	(2)	$	1,371
Total current assets	3,276		(2)		3,274
Other noncurrent assets	387		3		390
Property and equipment, net	1,061		(6)		1,055
Total assets	16,483		(5)		16,478
Accounts payable	418		(2)		416
Sales rebates and discounts	316		3		319
Other current liabilities	430		3		433
Total current liabilities	1,643		4		1,647
Deferred taxes	745		20		765
Other noncurrent liabilities	261		1		262
Total liabilities	8,945		25		8,970
Accumulated deficit	(949)		(30)		(979)
Total equity	7,538		(30)		7,508
Total liabilities and equity	16,483		(5)		16,478

Consolidated Statements of Equity

	Additional Paid-In Capital						Retained Earnings (Accumulated Deficit)
	As Reported		Revisions		As Revised		As Reported		Revisions		As Revised
December 31, 2019	$	5,636	$	1	$	5,637	$	84	$	(5)	$	79
Net loss	—		—		—		(560)		(14)		(574)
Stock-based compensation	48		(1)		47		—		—		—
December 31, 2020	8,650		—		8,650		(477)		(19)		(496)
Net loss	—		—		—		(472)		(11)		(483)
December 31, 2021	8,696		—		8,696		(949)		(30)		(979)

Consolidated Statements of Cash Flows

	December 31, 2021						December 31, 2020
	As Reported		Revisions		As Revised		As Reported		Revisions		As Revised
Net loss	$	(472)	$	(11)	$	(483)	$	(560)	$	(14)	$	(574)
Deferred income taxes	(154)		6		(148)		(125)		11		(114)
Stock-based compensation expense	66		—		66		48		(1)		47
Asset impairment and write-down charges	339		6		345		25		—		25
Receivables	(25)		(10)		(35)		14		10		24
Inventories	27		2		29		(95)		—		(95)
Other assets	22		3		25		(123)		1		(122)
Accounts payable and other liabilities	(120)		4		(116)		369		(7)		362