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v3.22.2.2

Businesses Held for Sale - Schedule of Assets and Liabilities of Businesses Held for Sale and All Other Current Assets and All Other Current Liabilities (Details) $ in Millions | Sep. 30, 2022 USD ($)
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Assets |
Goodwill | $ 392
Held for sale |
Assets |
Current receivables | 106
Inventories | 112
Property, plant and equipment | 164
Goodwill | 392
Other assets | 26
Loss on net assets of business held for sale | (426)
Total assets of business held for sale | 374
Liabilities |
Accounts payable | 75
All other current liabilities | 60
Other liabilities | 9
Total liabilities of business held for sale | 144
Total net assets of business held for sale | 230
Held for sale | OFS Russia |
Assets |
Current receivables | 57
Inventories | 76
Property, plant and equipment | 161
Goodwill | 161
Other assets | 18
Loss on net assets of business held for sale | (426)
Total assets of business held for sale | 47
Liabilities |
Accounts payable | 42
All other current liabilities | 4
Other liabilities | 1
Total liabilities of business held for sale | 47
Total net assets of business held for sale | 0
Held for sale | DS Nexus Controls |
Assets |
Current receivables | 49
Inventories | 36
Property, plant and equipment | 3
Goodwill | 231
Other assets | 8
Loss on net assets of business held for sale | 0
Total assets of business held for sale | 327
Liabilities |
Accounts payable | 33
All other current liabilities | 56
Other liabilities | 8
Total liabilities of business held for sale | 97
Total net assets of business held for sale | $ 230

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