Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS AND DIVESTITURES (Tables)

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ACQUISITIONS AND DIVESTITURES (Tables)
 12 Months Ended
Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]  
Assets and Liabilities Classified as Held For Sale
The following table presents information related to the major classes of assets and liabilities that were classified as held for sale
and were included in the line items prepaid expenses and other current assets and accounts payable and accrued expenses, respectively, in our consolidated balance sheet (in millions):
December 31, 2021
Cash, cash equivalents and short-term investments $ 228 
Trade accounts receivable, less allowances 21 
Inventories 55 
Prepaid expenses and other current assets 36 
Other noncurrent assets 9 
Deferred income tax assets 6 
Property, plant and equipment — net 282 
Goodwill 37 
  Assets held for sale $ 674 
Accounts payable and accrued expenses $ 139 
Accrued income taxes 4 
Other noncurrent liabilities 9 
Deferred income tax liabilities 5 
  Liabilities held for sale $ 157