XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions and Divestitures (Tables)
 6 Months Ended
Jun. 30, 2020
Business Combinations [Abstract]  
Disposal Groups, Including Discontinued Operations
The related assets and liabilities for this non-core business are classified as held for sale at June 30, 2020 and December 31, 2019:
                          
June 30, 2020
 
December 31, 2019
Assets
 
 
 
Receivables
$
3

 
$
5

Inventories
7

 
8

Other current assets
2

 
1

Long-lived assets
16

 
18

Goodwill
3

 
4

Impairment on carrying value
(7
)
 
(8
)
Total assets held for sale
$
24

 
$
28

Liabilities
 
 
 
Accounts payable
$
2

 
$
4

Accrued liabilities
2

 
2

Total liabilities held for sale
$
4

 
$
6