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Acquisitions, Divestitures and Asset Sales (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Summary of Assets and Liabilities Held for Sale | The following table summarizes the assets and liabilities held for sale at December 31, 2022:
In millions | December 31, 2022
Assets: |
Accounts receivable, net | $ | 227 |
Inventories | 188 |
Property and equipment, net | 244 |
Deferred income taxes | 131 |
Other | 118 |
Total assets held for sale | $ | 908 |
Liabilities: |
Accounts payable | $ | 86 |
Accrued expenses | 71 |
Other | 71 |
Total liabilities held for sale | $ | 228 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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