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v3.21.2

Assets Held for Sale (Summary of Major Classes of Assets and Liabilities Classified as Held for Sale) (Details) - USD ($) $ in Millions | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020
Assets held for sale |  |
Assets held for sale | $ 1,490 | $ 0
Liabilities held for sale |  |
Liabilities held for sale | 295 | $ 0
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |  |
Assets held for sale |  |
Receivables | 108 |
Ste. Michelle Transaction [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |  |
Assets held for sale |  |
Cash and cash equivalents | 36 |
Receivables | 108 |
Inventories | 715 |
Property, plant and equipment, net of accumulated depreciation | 407 |
Other intangible assets, net | 236 |
Other assets | 29 |
Total assets | 1,531 |
Reserve | (41) |
Assets held for sale | 1,490 |
Liabilities held for sale |  |
Accounts payable | 114 |
Accrued liabilities | 83 |
Accrued pension costs | 49 |
Other liabilities | 49 |
Liabilities held for sale | 295 |
Assets and liabilities held for sale, net | $ 1,195 |

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