Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS AND DIVESTITURES (Tables)

v3.22.2.2
ACQUISITIONS AND DIVESTITURES (Tables)
 9 Months Ended
Sep. 30, 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):
September 30,
2022		 December 31, 2021
Cash, cash equivalents and short-term investments $ 222  $ 228 
Trade accounts receivable, less allowances 17  21 
Inventories 63  55 
Prepaid expenses and other current assets 46  36 
Other noncurrent assets 34  9 
Deferred income tax assets 7  6 
Property, plant and equipment — net 289  282 
Goodwill 35  37 
  Assets held for sale $ 713  $ 674 
Accounts payable and accrued expenses $ 165  $ 139 
Accrued income taxes 6  4 
Other noncurrent liabilities 9  9 
Deferred income tax liabilities 5  5 
  Liabilities held for sale $ 185  $ 157