v3.21.2

PORTFOLIO RATIONALIZATION INITIATIVES (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2021:

(US$ in millions)			June 30, 2021
Inventories			$	111
Other current assets			169
Property, plant and equipment, net			128
Operating lease assets			6
Goodwill			6
Assets held for sale			$	420
Trade accounts payable			$	43
Current operating lease obligations			1
Other current liabilities			6
Non-current operating lease obligations			5
Liabilities held for sale			$	55

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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