XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2
INVENTORIES, INCLUDING DEFERRED INVENTORY COSTS (Tables)
6 Months Ended
Jun. 30, 2022
Inventory Disclosure [Abstract]  
Schedule of Inventories
June 30, 2022December 31, 2021
Raw materials and work in process
$10,001 $8,710 
Finished goods5,428 4,927 
Deferred inventory costs(a)2,123 2,210 
Inventories, including deferred inventory costs$17,553 $15,847 
(a) Represents cost deferral for shipped goods (such as components for wind turbine assemblies within our Renewable Energy segment) and labor and overhead costs on time and material service contracts (primarily originating in Power and Aerospace) and other costs for which the criteria for revenue recognition has not yet been met.