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Divestitures (Tables) | 3 Months Ended
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Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The carrying amount of major classes of assets and liabilities included as part of Hüppe being reported as held for sale, were as follows, in millions:
| March 31, 2021
Cash and cash investments | $ | 2 |
Receivables | 7 |
Prepaid expenses and other | 1 |
Inventories | 8 |
Property and equipment, net | 7 |
Operating lease right-of-use assets | 2 |
Total assets classified as held for sale | $ | 27 |
Accounts payable | $ | 7 |
Accrued liabilities | 7 |
Noncurrent operating lease liabilities | 1 |
Other liabilities | 13 |
Total liabilities classified as held for sale | $ | 28 |
The major classes of line items constituting income from discontinued operations, net, in millions:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2021 |  | 2020
Net sales |  |  |  |  | $ | — |  |  | $ | 101 |
Cost of sales |  |  |  |  | — |  |  | 78 |
Gross profit |  |  |  |  | — |  |  | 23 |
Selling, general and administrative expenses |  |  |  |  | — |  |  | 32 |
(Loss) from discontinued operations |  |  |  |  | — |  |  | (9) |
Gain on disposal of discontinued operations |  |  |  |  | — |  |  | 585 |
Income before income tax |  |  |  |  | — |  |  | 576 |
Income tax expense |  |  |  |  | — |  |  | (179) |
Income from discontinued operations, net |  |  |  |  | $ | — |  |  | $ | 397 |

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