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Divestitures (Tables)
 3 Months Ended
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 
Receivables7 
Prepaid expenses and other1 
Inventories8 
Property and equipment, net7 
Operating lease right-of-use assets2 
Total assets classified as held for sale$27 
Accounts payable$7 
Accrued liabilities7 
Noncurrent operating lease liabilities1 
Other liabilities13 
Total liabilities classified as held for sale$28 
The major classes of line items constituting income from discontinued operations, net, in millions:
Three Months Ended March 31,
 20212020
Net sales$— $101 
Cost of sales— 78 
Gross profit— 23 
Selling, general and administrative expenses— 32 
(Loss) from discontinued operations— (9)
Gain on disposal of discontinued operations— 585 
Income before income tax— 576 
Income tax expense— (179)
Income from discontinued operations, net$— $397