XML 52 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Spin-Off of Organon & Co. (Tables)
12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Details of Income from Discontinued Operations, Net of Taxes and Amounts Attributable to Noncontrolling Interests are as follows:
Years Ended December 31
2021(1)
20202019
Sales$2,512 $6,476 $7,719 
Costs, Expenses and Other
Cost of sales789 1,867 2,096 
Selling, general and administrative877 1,513 1,160 
Research and development103 161 148 
Restructuring costs1 12 
Other (income) expense, net(15)10 
1,755 3,548 3,426 
Income from discontinued operations before taxes757 2,928 4,293 
Tax provision50 369 122 
Income from discontinued operations, net of taxes707 2,559 4,171 
Less: Income of discontinued operations attributable to noncontrolling interests3 11 18 
Income from discontinued operations, net of taxes and amounts attributable to noncontrolling interests$704 $2,548 $4,153 
(1) Reflects amounts through the June 2, 2021 spin-off date.
Details of assets and liabilities of discontinued operations are as follows: 
December 312020
Cash and cash equivalents$12 
Accounts receivable, less allowance for doubtful accounts1,048 
Inventories756 
Other current assets867 
Current assets of discontinued operations$2,683 
Property, plant and equipment, net$986 
Goodwill1,356 
Other intangibles, net503 
Other assets330 
Noncurrent Assets of Discontinued Operations$3,175 
Trade accounts payable$267 
Accrued and other current liabilities841 
Income taxes payable(22)
Total current liabilities of discontinued operations$1,086 
Deferred income taxes$10 
Other noncurrent liabilities176 
Noncurrent Liabilities of Discontinued Operations$186