Assets and Liabilities of Business Held for Sale (Tables)

6 Months Ended

Jun. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule of assets and liabilities of business held for sale

The following table presents financial information related to the assets and liabilities of the SDS business being contributed to the JV Company that are classified as held for sale and reported in "All other current assets" and "All other current liabilities" in our condensed consolidated statement of financial position as of June 30, 2021.

Assets and liabilities of business held for sale	June 30, 2021
Assets
Current assets (1)	$	122
Property, plant and equipment	107
Intangible assets	122
All other assets	59
Total assets	410
Liabilities
Current liabilities	57
All other liabilities	7
Total liabilities	64
Total carrying amount of net assets contributed	$	346

(1)In lieu of contributing customer receivables, we will contribute cash equal to the carrying value of the customer receivables at the time of closing.