XML 38 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Assets Held for Sale (Tables)
9 Months Ended
Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The major classes of assets and liabilities of IWS classified as held for sale at September 30, 2021 were as follows:
(in millions)September 30, 2021
Assets held for sale
Cash and cash equivalents$36 
Receivables108 
Inventories715 
Property, plant and equipment, net of accumulated depreciation407 
Other intangible assets, net236 
Other assets29 
Total assets1,531 
Reserve(41)
Total assets held for sale1,490 
Liabilities held for sale
Accounts payable114 
Accrued liabilities83 
Accrued pension costs49 
Other liabilities49 
Total liabilities held for sale295 
Assets and liabilities held for sale, net$1,195