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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The carrying amount of major classes of assets and liabilities included as part of the Milgard and UKWG discontinued operations, were as follows, in millions:
| September 30, 2019 | December 31, 2018
Cash and cash investments | $ | 5 |  | $ | 6 |
Receivables | 60 |  | 85 |
Prepaid expenses and other | 13 |  | 18 |
Inventories | 33 |  | 42 |
Property and equipment, net | 151 |  | 186 |
Operating lease right-of-use assets | 30 |  | — |
Goodwill | 199 |  | 206 |
Other intangible assets, net | 112 |  | 117 |
Total assets classified as held for sale | $ | 603 |  | $ | 660 |
Accounts payable | $ | 66 |  | $ | 75 |
Accrued liabilities | 74 |  | 74 |
Other liabilities | 133 |  | 108 |
Total liabilities classified as held for sale | $ | 273 |  | $ | 257 |
Other selected financial information for Milgard and UKWG during the period owned by us, were as follows, in millions:
| Nine Months Ended
| September 30, 2019 |  | September 30, 2018
Depreciation and amortization | $ | 17 |  |  | $ | 17 |
Capital expenditures | 15 |  |  | 15 |
ROU assets obtained in exchange for new lease obligations | 3 |  |  | — |
The major classes of line items constituting (loss) income from discontinued operations, net, in millions:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Net sales | $ | 172 |  |  | $ | 197 |  |  | $ | 515 |  |  | $ | 575 |
Cost of sales | 137 |  |  | 153 |  |  | 408 |  |  | 450 |
Gross profit | 35 |  |  | 44 |  |  | 107 |  |  | 125 |
Selling, general and administrative expenses | 29 |  |  | 30 |  |  | 93 |  |  | 93 |
Impairment charge for goodwill (A) | — |  |  | — |  |  | 7 |  |  | — |
Other income (expense), net | — |  |  | — |  |  | — |  |  | 1 |
Income from discontinued operations | 6 |  |  | 14 |  |  | 7 |  |  | 33 |
(Loss) on disposal of discontinued operations | (70 | ) |  | — |  |  | (70 | ) |  | — |
(Loss) income before income tax | (64 | ) |  | 14 |  |  | (63 | ) |  | 33 |
Income tax benefit (expense) (B) | 6 |  |  | (4 | ) |  | (1 | ) |  | (10 | )
(Loss) income from discontinued operations, net | $ | (58 | ) |  | $ | 10 |  |  | $ | (64 | ) |  | $ | 23 |
(A) | In the first quarter of 2019, we recognized a $7 million non-cash goodwill impairment charge related to a decline in the long-term outlook of our windows and doors business in the United Kingdom.
(B) The unusual relationship between income tax benefit (expense) and (loss) income before income tax for 2019 resulted primarily from a loss on the sale of UKWG providing no foreign tax benefit.

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