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ASSETS HELD FOR SALE (Tables)

3 Months Ended

Mar. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Carrying Value of Assets and Liabilities Held for Sale

The following table summarizes the carrying values of the assets and liabilities classified as held for sale in our consolidated balance sheets as of March 31, 2021 and December 31, 2020 (in millions):

			2021						2020
Assets:
Accounts receivable, net			$	284					$	263
Other current assets			67						62
Property, plant and equipment, net			949						940
Other non-current assets			93						124
Total assets			1,393						1,389
Valuation allowance			(258)						(192)
Total assets held for sale			$	1,135					$	1,197
Liabilities:
Accounts payable			$	47					$	50
Other current liabilities			118						112
Other non-current liabilities			131						185
Total liabilities to be disposed of			$	296					$	347
Net assets held for sale			$	839					$	850

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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