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Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The major classes of line items constituting income from discontinued operations, net, in millions:
Three Months Ended June 30,Six Months Ended June 30,
 2020201920202019
Net sales$—  $436  $101  $831  
Cost of sales—  327  78  645  
Gross profit—  109  23  186  
Selling, general and administrative expenses (A)
(1) 64  31  120  
Impairment charge for goodwill (B)
—  —  —  7  
Other income (expense), net
—  (1) —  —  
Income (loss) from discontinued operations1  44  (8) 59  
Gain on disposal of discontinued operations17  —  602  —  
Income before income tax18  44  594  59  
Income tax expense(4) (15) (183) (21) 
Income from discontinued operations, net$14  $29  $411  $38  
(A) In the second quarter of 2020, certain remaining liabilities were adjusted to reflect current activity related to sold businesses.
(B) 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.
The carrying amount of major classes of assets and liabilities included as part of the Cabinetry discontinued operations, were as follows, in millions:
December 31, 2019
Receivables$76  
Prepaid expenses and other7  
Inventories90  
Property and equipment, net157  
Operating lease right-of-use assets4  
Goodwill181  
Other intangible assets, net1  
Other assets12  
Total assets classified as held for sale$528  
Accounts payable$103  
Accrued liabilities46  
Noncurrent operating lease liabilities3  
Other liabilities10  
Total liabilities classified as held for sale$162  
Other selected financial information for Cabinetry, Milgard and UKWG during the period owned by us, were as follows, in millions:
Six Months Ended June 30,
20202019
Depreciation and amortization$—  $18  
Capital expenditures1  19  
ROU assets obtained in exchange for new lease obligations—  3