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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Net sales | $ | — |  |  | $ | 403 |  |  | $ | 101 |  |  | $ | 1,234 |
Cost of sales | — |  |  | 314 |  |  | 78 |  |  | 959 |
Gross profit | — |  |  | 89 |  |  | 23 |  |  | 275 |
Selling, general and administrative expenses | — |  |  | 56 |  |  | 31 |  |  | 176 |
Impairment charge for goodwill (A) | — |  |  | — |  |  | — |  |  | 7 |
Other income (expense), net | — |  |  | 1 |  |  | — |  |  | 1 |
Income (loss) from discontinued operations | — |  |  | 34 |  |  | (8) |  |  | 93 |
(Loss) gain on disposal of discontinued operations | — |  |  | (70) |  |  | 602 |  |  | (70) |
(Loss) income before income tax | — |  |  | (36) |  |  | 594 |  |  | 23 |
Income tax expense (B) | — |  |  | (1) |  |  | (183) |  |  | (22) |
(Loss) income from discontinued operations, net | $ | — |  |  | $ | (37) |  |  | $ | 411 |  |  | $ | 1 |
(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 expense and (loss) income before income tax for 2019 resulted primarily from a loss on the sale of UKWG providing no foreign tax benefit. 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 other |  |  | 7 |
Inventories |  |  | 90 |
Property and equipment, net |  |  | 157 |
Operating lease right-of-use assets |  |  | 4 |
Goodwill |  |  | 181 |
Other intangible assets, net |  |  | 1 |
Other assets |  |  | 12 |
Total assets classified as held for sale |  |  | $ | 528 |
Accounts payable |  |  | $ | 103 |
Accrued liabilities |  |  | 46 |
Noncurrent operating lease liabilities |  |  | 3 |
Other liabilities |  |  | 10 |
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:
|  | Nine Months Ended September 30,
|  | 2020 |  | 2019
Depreciation and amortization |  | $ | — |  |  | $ | 27 |
Capital expenditures |  | 1 |  |  | 27 |
ROU assets obtained in exchange for new lease obligations |  | — |  |  | 3 |

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