v3.22.1

ACQUISITIONS AND DISPOSITIONS - COMPOSITION OF ASSETS AND LIABILITIES HELD FOR SALE (Details) - USD ($) $ in Millions | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Impairment reserve | $ (170) |
Assets held for sale | 285 | $ 264
Liabilities held for sale | 113 | $ 122
Held-for-Sale | Mexico Wheat Milling |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Trade accounts receivable | 70 |
Inventories | 115 |
Other current assets | 16 |
Property, plant and equipment, net | 160 |
Operating lease assets | 3 |
Goodwill & Other intangible assets, net | 86 |
Assets held for sale | 280 |
Trade accounts payable | 101 |
Current operating lease obligations | 3 |
Other current liabilities | 9 |
Liabilities held for sale | 113 |
Cumulative translation adjustments | $ 153 |

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