Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS AND DIVESTITURES (Tables)

v3.23.2
ACQUISITIONS AND DIVESTITURES (Tables)
 6 Months Ended
Jun. 30, 2023
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):
June 30,
2023		 December 31, 2022
Cash, cash equivalents and short-term investments $ 2  $ 229 
Trade accounts receivable, less allowances 3  12 
Inventories 28  50 
Prepaid expenses and other current assets 20  43 
Other noncurrent assets 2  29 
Deferred income tax assets —  8 
Property, plant and equipment — net 88  197 
Goodwill —  34 
  Assets held for sale $ 143  $ 602 
Accounts payable and accrued expenses $ 35  $ 154 
Loans and notes payable 44  — 
Accrued income taxes 10  3 
Other noncurrent liabilities —  3 
  Liabilities held for sale $ 89  $ 160