XML 52 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Samsung Collaboration (Tables)
9 Months Ended
Sep. 30, 2021
Revenue from Contract with Customer [Abstract]  
Collaborative Arrangement and Arrangement Other than Collaborative
Summarized information related to this collaboration is as follows:
Three Months Ended September 30,Nine Months Ended September 30,
($ in millions)2021202020212020
Sales$139 $99 $305 $227 
Cost of sales83 65 183 144 
Selling, general and administrative19 25 50 62 
($ in millions)September 30, 2021December 31, 2020
Receivables from Samsung included in Other current assets
$12 $52 
Payables to Samsung included in Trade accounts payable
36 13