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Business Held for Sale (Tables)

6 Months Ended

Jun. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities of Business Held for Sale

The following table presents financial information related to the assets and liabilities of our OFS Russia business that was classified as held for sale and reported in “All other current assets” and “All other current liabilities” in our condensed consolidated statement of financial position as of June 30, 2022.

Assets and liabilities of business held for sale			June 30, 2022
Assets
Current receivables			$	88
Inventories			76
Property, plant and equipment			171
Goodwill			161
Other assets			22
Loss on net assets of business held for sale			(426)
Total assets of business held for sale			92
Liabilities
Accounts payable			65
Other liabilities			27
Total liabilities of business held for sale			92
Total net assets of business held for sale			$	—

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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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