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Spin-Off of Organon & Co. (Tables)

12 Months Ended

Dec. 31, 2023

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:


Year Ended December 31	2021(1)
Sales	$	2,512
Costs, Expenses and Other
Cost of sales	789
Selling, general and administrative	877
Research and development	103
Restructuring costs	1
Other (income) expense, net	(15)
	1,755
Income from discontinued operations before taxes	757
Tax provision	50
Income from discontinued operations, net of taxes	707
Less: Income of discontinued operations attributable to noncontrolling interests	3
	$	704

(1) Reflects amounts through the June 2, 2021 spin-off date.

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details