Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS AND DIVESTITURES (Tables)

v3.22.4
ACQUISITIONS AND DIVESTITURES (Tables)
 12 Months Ended
Dec. 31, 2022
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 sheets (in millions):
December 31, 2022 2021
Cash, cash equivalents and short-term investments $ 229  $ 228 
Trade accounts receivable, less allowances 12  21 
Inventories 50  55 
Prepaid expenses and other current assets 43  36 
Other noncurrent assets 29  9 
Deferred income tax assets 8  6 
Property, plant and equipment — net 197  282 
Goodwill 34  37 
  Assets held for sale $ 602  $ 674 
Accounts payable and accrued expenses $ 154  $ 139 
Accrued income taxes 3  4 
Other noncurrent liabilities 3  9 
Deferred income tax liabilities —  5 
  Liabilities held for sale $ 160  $ 157