XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.1
BUSINESS HELD FOR SALE (Tables)
3 Months Ended
Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities of Businesses Held for Sale and All Other Current Assets and All Other Current Liabilities
The following table presents financial information related to the assets and liabilities of our Nexus Controls business classified as held for sale and reported in “All other current assets” and “All other current liabilities” in our condensed consolidated statements of financial position as of March 31, 2023.
Assets and liabilities of business held for saleNexus Controls
Assets
Current receivables$48 
Inventories40 
Property, plant and equipment
Goodwill230 
Other assets
Total assets of business held for sale329 
Liabilities
Accounts payable18 
Progress collections and deferred income39 
All other current liabilities19 
Other liabilities
Total liabilities of business held for sale83 
Total net assets of business held for sale$246