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DIVESTITURES (Tables) | 12 Months Ended
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Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The major classes of line items constituting income from discontinued operations, net, in millions:
| For the Years Ended December 31,
| 2019 |  | 2018 |  | 2017
Net sales | $ | 1,528 |  |  | $ | 1,705 |  |  | $ | 1,628 |
Cost of sales | 1,184 |  |  | 1,343 |  |  | 1,236 |
Gross profit | 344 |  |  | 362 |  |  | 392 |
Selling, general and administrative expenses | 232 |  |  | 228 |  |  | 227 |
Impairment charge for goodwill (A) | 7 |  |  | — |  |  | — |
Other income (expense), net | 1 |  |  | 1 |  |  | 1 |
Income from discontinued operations | 106 |  |  | 135 |  |  | 166 |
Gain on disposal of discontinued operations, net | 298 |  |  | — |  |  | — |
Income before income tax | 404 |  |  | 135 |  |  | 166 |
Income tax expense | (108 | ) |  | (37 | ) |  | (59 | )
Income from discontinued operations, net | $ | 296 |  |  | $ | 98 |  |  | $ | 107 |
(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. Other selected financial information for Cabinetry, Milgard and UKWG during the period owned by us, were as follows, in millions:
| For the Years Ended December 31,
| 2019 |  | 2018 |  | 2017
Depreciation and amortization | $ | 29 |  |  | $ | 36 |  |  | $ | 34 |
Capital expenditures | 34 |  |  | 38 |  |  | 26 |
ROU assets obtained in exchange for new lease obligations | 3 |  |  | — |  |  | — |
The carrying amount of major classes of assets and liabilities included as part of the Cabinetry, Milgard, and UKWG discontinued operations, were as follows, in millions:
| December 31, 2019 |  | December 31, 2018
Cash and cash investments | $ | — |  |  | $ | 7 |
Receivables | 76 |  |  | 163 |
Prepaid expenses and other | 7 |  |  | 24 |
Inventories | 90 |  |  | 148 |
Property and equipment, net | 157 |  |  | 338 |
Operating lease right-of-use assets | 4 |  |  | — |
Goodwill | 181 |  |  | 387 |
Other intangible assets, net | 1 |  |  | 118 |
Other assets | 12 |  |  | 10 |
Total assets classified as held for sale | $ | 528 |  |  | $ | 1,195 |
Accounts payable | $ | 103 |  |  | $ | 190 |
Accrued liabilities | 46 |  |  | 105 |
Other liabilities | 13 |  |  | 120 |
Total liabilities classified as held for sale | $ | 162 |  |  | $ | 415 |

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