Spin-Off of Organon & Co. (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Details of Income from Discontinued Operations, Net of Taxes and Amounts Attributable to Noncontrolling Interests are as follows:

Years Ended December 31	2021(1)		2020
Sales	$	2,512	$	6,476
Costs, Expenses and Other
Cost of sales	789		1,867
Selling, general and administrative	877		1,513
Research and development	103		161
Restructuring costs	1		3
Other (income) expense, net	(15)		4
	1,755		3,548
Income from discontinued operations before taxes	757		2,928
Tax provision	50		369
Income from discontinued operations, net of taxes	707		2,559
Less: Income of discontinued operations attributable to noncontrolling interests	3		11
	$	704	$	2,548

(1) Reflects amounts through the June 2, 2021 spin-off date.