XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.2
ACQUISITIONS (Tables)
6 Months Ended
Jun. 30, 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 equipment116 
Other assets
Total assets acquired248 
Accounts payable51 
Other liabilities30 
Total liabilities assumed81 
Net assets acquired$167