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Arconic Inc. Separation Transaction and Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Discontinued Operations | The results of operations of Arconic Corporation are presented as discontinued operations in the Statement of Consolidated Operations as summarized below:
|  |  | Nine months ended |  |
|  |  | September 30, |  |
|  |  | 2020 |  |  |  |
Sales |  |  | $ | 1,575 |  |  |  |  |
Cost of goods sold |  |  | 1,293 |  |  |  |  |
Selling, general administrative, research and development and other expenses |  |  | 106 |  |  |  |  |
Provision for depreciation and amortization |  |  | 58 |  |  |  |  |
Restructuring and other charges |  |  | (18) |  |  |  |  |
Operating income from discontinued operations |  |  | 136 |  |  |  |  |
Interest expense, net |  |  | 7 |  |  |  |  |
Other expense, net |  |  | 41 |  |  |  |  |
Income from discontinued operations |  |  | 88 |  |  |  |  |
Provision for income taxes |  |  | 38 |  |  |  |  |
Income from discontinued operations after income taxes |  |  | $ | 50 |  |  |  |  |
The following table presents purchases of properties, plants, and equipment, proceeds from the sale of businesses, and the provision for depreciation and amortization of discontinued operations related to Arconic Corporation:
|  |  | Nine months ended
|  |  | September 30,
|  |  | 2020
Capital expenditures |  |  | $ | 72 |
Proceeds from the sales of businesses |  |  | $ | 112 |
Provision for depreciation and amortization |  |  | $ | 58 |

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