XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.1
ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary allocation of the purchase price to the fair value assigned to assets and liabilities acquired as of January 2, 2023:

In millions
Accounts receivable$63 
Inventory67 
Plants, properties and equipment118 
Other assets2 
Total assets acquired250 
Accounts payable61 
Other liabilities22 
Total liabilities assumed83 
Net assets acquired$167