Supplemental financial information

6 Months Ended

Jun. 30, 2021

Supplemental Financial Information [Abstract]

Property, plant and equipment at cost

On June 30, 2021, we announced that we signed an agreement to acquire Micron Technology’s 300-millimeter semiconductor factory in Lehi, Utah, for cash consideration of $900 million. We plan to complete the transaction by the end of 2021.

Details on amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income

Our Consolidated Statements of Comprehensive Income include items that have been recognized within net income during the second quarters and first six months of 2021 and 2020. The table below details where these transactions are recorded in our Consolidated Statements of Income.


	For Three Months Ended				For Six Months Ended				Impact to Related Statement of Income Lines
	June 30,				June 30,
	2021		2020		2021		2020
Net actuarial losses of defined benefit plans:
Recognized net actuarial loss and settlement losses (a)	$	10	$	9	$	21	$	19	Decrease to OI&E
Tax effect	(2)		(3)		(5)		(5)		Decrease to provision for income taxes
Recognized within net income, net of taxes	$	8	$	6	$	16	$	14	Decrease to net income

(a)Detailed in Note 5.

Stock compensation

Total shares of 633,845 and 5,099,397 were issued from treasury shares during the second quarter and first six months of 2021, respectively, related to stock compensation.