v3.21.1

PORTFOLIO RATIONALIZATION INITIATIVES - COMPOSITION OF ASSETS AND LIABILITIES HELD FOR SALE (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020 | Apr. 21, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Assets held for sale | $ 425 | $ 672 |
Liabilities held for sale | 84 | $ 438 |
Held-for-sale | Interior Grain Elevators in United States |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Expected cash proceeds from sell of portfolio of interior grain elevators |  |  | $ 300
Inventories | 190 |  |
Other current assets | 92 |  |
Property, plant and equipment, net | 127 |  |
Operating lease assets | 7 |  |
Goodwill | 9 |  |
Assets held for sale | 425 |  |
Trade accounts payable | 73 |  |
Current operating lease obligations | 1 |  |
Other current liabilities | 3 |  |
Non-current operating lease obligations | 7 |  |
Liabilities held for sale | 84 |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Rotterdam Oils Refinery |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Other current assets | 3 |  |
Property, plant and equipment, net | 94 |  |
Operating lease assets | 6 |  |
Assets held for sale | 103 |  |
Current operating lease obligations | 1 |  |
Other current liabilities | 5 |  |
Deferred income taxes | 7 |  |
Non-current operating lease obligations | 5 |  |
Liabilities held for sale | 18 |  |
Gain on sale of assets | 219 |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Mexico Oils Facility |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Property, plant and equipment, net | 7 |  |
Goodwill | 1 |  |
Assets held for sale | 8 |  |
Gain on sale of assets | $ 19 |  |

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