XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations and Disposal Groups (Tables)
9 Months Ended
Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Included in the Company's Consolidated Balance Sheets as of September 30, 2021 are the following carrying amounts of the assets and liabilities held for sale:
(DOLLARS IN MILLIONS)September 30, 2021
Assets
Trade Receivables, net$60 
Inventories130 
Property, plant and equipment, net30 
Goodwill473 
Other intangible assets, net349 
Other assets83 
Total assets held-for-sale$1,125 
Liabilities
Accounts payable$61 
Other liabilities17 
Total liabilities held-for-sale$78