XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Assets Held For Sale (Tables)
3 Months Ended
Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Included in the Company's Consolidated Balance Sheets as of March 31, 2022 are the following carrying amounts of the assets and liabilities held for sale:
(DOLLARS IN MILLIONS)March 31, 2022
Assets
Trade Receivables, net$78 
Inventories129 
Property, plant and equipment, net28 
Goodwill536 
Other intangible assets, net349 
Operating lease right-of-use assets
Other assets17 
Total assets held-for-sale$1,141 
Liabilities
Accounts payable$55 
Deferred tax liability24 
Other liabilities
Total liabilities held-for-sale$87