v3.22.2.2
ACQUISITIONS AND DISPOSITIONS (Tables)
 9 Months Ended
Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets 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 sheet as of September 30, 2022. Intercompany balances between the disposal group and other Bunge consolidated entities have been omitted. Assets held for sale comprise $15 million, $37 million, and $6 million, reported under the Agribusiness segment, Refined and Specialty Oils segment, and Corporate and Other, respectively. Liabilities held for sale comprise $4 million and $9 million, reported under the Agribusiness segment and Refined and Specialty Oils segment, respectively.
(US$ in millions)September 30,
2022
Cash and cash equivalents$36 
Trade accounts receivable (less allowances of zero)
21 
Inventories17 
Other current assets12 
Property, plant and equipment, net30 
Goodwill & Other intangible assets, net10 
Other non-current assets16 
Impairment reserve(84)
Assets held for sale$58 
Trade accounts payable and accrued liabilities$6 
Other current liabilities7 
Total liabilities held for sale$13 
The following table presents the book values of the major classes of assets and liabilities that were included in the disposal group, reported under the Milling segment:
(US$ in millions)
Trade accounts receivable$73 
Inventories187 
Other current assets7 
Property, plant and equipment, net164 
Operating lease assets2 
Goodwill & Other intangible assets, net86 
Impairment reserve(170)
Total assets$349 
Trade accounts payable$13 
Current operating lease obligations1 
Other current liabilities5 
Total liabilities$19