v3.21.1
PORTFOLIO RATIONALIZATION INITIATIVES (Tables)
3 Months Ended
Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Assets held for sale and Liabilities held for sale The following table presents the disposal group's major classes of assets and liabilities included in Assets held for sale and Liabilities held for sale, respectively, on the condensed consolidated balance sheets at March 31, 2021:
(US$ in millions)March 31,
2021
Inventories$190 
Other current assets92 
Property, plant and equipment, net127 
Operating lease assets7 
Goodwill9 
Assets held for sale$425 
Trade accounts payable$73 
Current operating lease obligations1 
Other current liabilities3 
Non-current operating lease obligations7 
Liabilities held for sale$84 
The following table presents the book value of the major classes of assets and liabilities included in the disposal group, which was reported under the Refined and Specialty Oils reportable segment:
(US$ in millions)
Other current assets$3 
Property, plant and equipment, net94 
Operating lease assets6 
Assets$103 
Current operating lease obligations$1 
Other current liabilities5 
Deferred income taxes7 
Non-current lease obligations5 
Liabilities$18 
The following table presents the book value of the major classes of assets included in the disposal group, which was reported under the Refined and Specialty Oils reportable segment.
(US$ in millions)
Property, plant and equipment, net$7 
Goodwill1 
Assets$8