XML 39 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Discontinued Operations and Disposal Groups (Tables)
 6 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table]
The following table presents the components of Income from Discontinued Operations, Net of Income Taxes:
Three Months Ended
June 30		Six Months Ended
June 30
2025202420252024
Net Sales$802 $798 $1,588 $1,621 
Cost of products sold592 582 1,154 1,180 
Gross Profit210 216 434 441 
Marketing, research and general expenses108 99 194 187 
Other (income) and expense, net2 1 2 — 
Operating Profit100 116 238 254 
Nonoperating expense 1 — — — 
Income from discontinued operations before income taxes101 116 238 254 
Provision for income taxes(33)(27)(67)(63)
Income from Discontinued Operations, Net of Income Taxes$68 $89 $171 $191 
The following table presents significant non-cash items and capital expenditures of discontinued operations:
Three Months Ended
June 30		Six Months Ended
June 30
2025202420252024
Depreciation and Amortization$28 $32 $68 $64 
Capital Spending21 22 46 54 
The following table presents the components of assets and liabilities classified as discontinued operations:
June 30, 2025December 31, 2024
Assets
Cash and cash equivalents$23 $11 
Accounts receivable, net330 281 
Inventories415 370 
Other current assets18 34 
Current Assets of Discontinued Operations$786 $696 
Property, Plant and Equipment, Net$1,318 $1,229 
Goodwill184 168 
Other Intangible Assets, Net7 7 
Other Assets111 104 
Non-current Assets of Discontinued Operations$1,620 $1,508 
Liabilities
Debt payable within one year$5 $4 
Trade accounts payable475 451 
Accrued expenses and other current liabilities233 228 
Current Liabilities of Discontinued Operations$713 $683 
Long-Term Debt$20 $21 
Non-current Employee Benefits15 15 
Deferred Income Taxes32 26 
Other Liabilities81 77 
Non-current Liabilities of Discontinued Operations$148 $139