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, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [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, 2024 2023
Cash, cash equivalents and short-term investments $ —  $ 37 
Marketable securities
 —  8 
Trade accounts receivable, less allowances —  95 
Inventories 23  299 
Prepaid expenses and other current assets —  60 
Equity method investments
 —  4 
Other noncurrent assets —  51 
Deferred income tax assets —  28 
Property, plant and equipment — net 108  1,267 
Goodwill —  231 
Other intangible assets
 —  14 
  Assets held for sale $ 131  $ 2,094 
Accounts payable and accrued expenses $ 2  $ 464 
Loans and notes payable
 —  63 
Accrued income taxes —  24 
Long-term debt —  2 
Other noncurrent liabilities 1  108 
Deferred income tax liabilities —  58 
  Liabilities held for sale $ 3  $ 719