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v3.21.1

Divestitures - Income Statement (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
(Loss) income from discontinued operations, net | $ 0 | $ 397
Discontinued Operations, Disposed of by Sale |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Net sales | 0 | 101
Cost of sales | 0 | 78
Gross profit | 0 | 23
Selling, general and administrative expenses | 0 | 32
(Loss) from discontinued operations | 0 | (9)
Gain on disposal of discontinued operations | 0 | 585
Income before income tax | 0 | 576
Income tax benefit (expense) | 0 | (179)
(Loss) income from discontinued operations, net | $ 0 | $ 397

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