XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisitions and Divestitures - Schedule of Assets and Liabilities Held-for-Sale (Details) - Held for Sale - Developed Market Gum Business - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Assets held for sale    
Other receivables, net of allowances $ 2 $ 0
Inventories, net 83 79
Current assets held for sale [1] 85 79
Property, plant and equipment, net 164 159
Operating lease right-of-use assets 1 0
Goodwill 290 292
Intangible assets, net 697 671
Deferred income taxes 8 0
Noncurrent assets held for sale [2] 1,160 1,122
Total assets held for sale 1,245 1,201
Liabilities held for sale    
Accrued employment costs 0 4
Other current liabilities 1 0
Current liabilities held for sale [3] 1 4
Long-term operating lease liabilities 1 0
Deferred income taxes 0 15
Noncurrent liabilities held for sale [4] 1 15
Total liabilities held for sale $ 2 $ 19
[1] Reported in Other current assets on the condensed consolidated balance sheets.
[2] Reported in Other assets on the condensed consolidated balance sheets.
[3] Reported in Other current liabilities on the condensed consolidated balance sheets.
[4] Reported in Other liabilities on the condensed consolidated balance sheets.