XML 64 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
- Acquisitions and Dispositions - Discontinued operations, net of tax (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Acquisitions and Dispositions      
Net sales $ 499 $ 261 $ 1,007
Cost of sales (excluding depreciation and amortization) (410) (214) (823)
Depreciation and amortization (20) (9) (39)
Selling, general and administrative (15) (11) (31)
Interest expense 1   1
Gain on disposition   4,695  
Tax (provision) benefit (7) (1,115) (15)
Discontinued operations, net of tax $ 48 $ 3,607 $ 100