v3.23.2

INVESTMENTS IN AFFILIATES AND VARIABLE INTEREST ENTITIES (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Variable Interest Entity [Line Items] |  |  |
Impairment charges | $ 22 | $ 0 |
Current assets: |  |  |
Cash and cash equivalents | 1,330 | 818 | $ 1,104
Trade accounts receivable | 2,599 |  | 2,829
Inventories | 8,806 |  | 8,408
Other current assets | 4,465 |  | 4,381
Total current assets | 17,200 |  | 16,758
Property, plant and equipment, net | 4,152 |  | 3,617
Total assets | 25,712 | $ 27,419 | 24,580
Current liabilities: |  |  |
Trade accounts payable and accrued liabilities | 4,248 |  | 4,386
Other current liabilities | 3,002 |  | 3,379
Total current liabilities | 8,291 |  | 9,600
Australia Plant Proteins |  |  |
Variable Interest Entity [Line Items] |  |  |
Impairment charges | 16 |  |
Variable Interest Entity, Primary Beneficiary |  |  |
Current assets: |  |  |
Cash and cash equivalents | 569 |  | 528
Trade accounts receivable | 1 |  | 0
Inventories | 68 |  | 85
Other current assets | 91 |  | 98
Total current assets | 729 |  | 711
Property, plant and equipment, net | 100 |  | 65
Total assets | 829 |  | 776
Current liabilities: |  |  |
Trade accounts payable and accrued liabilities | 62 |  | 81
Other current liabilities | 90 |  | 85
Total current liabilities | 152 |  | 166
Total liabilities | $ 152 |  | $ 166

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