v3.23.2

ACQUISITIONS AND DISPOSITIONS - COMPOSITION OF ASSETS AND LIABILITIES HELD FOR SALE (Details) - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Trade accounts receivable, allowances | $ 97 | $ 90
Total liabilities | 0 | $ 18
Disposal Group | Russia Oilseed Processing |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Cash and cash equivalents | 19 |
Trade accounts receivable (less allowances of zero) | 15 |
Trade accounts receivable, allowances | 0 |
Inventories | 33 |
Other current assets | 14 |
Property, plant and equipment, net | 24 |
Goodwill & Other intangible assets, net | 10 |
Other non-current assets | 8 |
Impairment reserve | (90) |
Total assets | 33 |
Trade accounts payable and accrued liabilities | 3 |
Other current liabilities | 16 |
Total liabilities | $ 19 |

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