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Property, Plant and Equipment-Net (Tables) | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment, Net [Abstract] |
Components of property, plant and equipment-net | Property, plant and equipment—net consists of the following:
| September 30, 2022 |  | December 31, 2021
| (in millions)
Land | $ | 112 |  |  | $ | 68 |
Machinery and equipment(1) | 12,523 |  |  | 12,757 |
Buildings and improvements(1) | 910 |  |  | 915 |
Construction in progress(1) | 166 |  |  | 148 |
Property, plant and equipment(2) | 13,711 |  |  | 13,888 |
Less: Accumulated depreciation and amortization | 7,211 |  |  | 6,807 |
Property, plant and equipment—net | $ | 6,500 |  |  | $ | 7,081 |
_______________________________________________________________________________ (1)As of September 30, 2022, machinery and equipment, buildings and improvements, and construction in progress include cumulative impairment charges of $354 million, $7 million and $25 million, respectively, which include impairment charges related to our U.K. operations of $135 million and $69 million recorded in the second quarter and third quarter of 2022, respectively, and $182 million recorded in 2021. As of December 31, 2021, machinery and equipment, buildings and improvements, and construction in progress include cumulative impairment charges related to our U.K. operations of $169 million, $5 million and $8 million, respectively, which were recorded in the third quarter of 2021. (2)As of September 30, 2022 and December 31, 2021, we had property, plant and equipment that was accrued but unpaid of approximately $60 million and $35 million, respectively. As of September 30, 2021 and December 31, 2020, we had property, plant and equipment that was accrued but unpaid of approximately $78 million and $43 million, respectively.
Summary of plant turnaround activity |
| Nine months ended September 30,
| 2022 |  | 2021
| (in millions)
Net capitalized turnaround costs: |  |  |
Balance as of January 1 | $ | 355 |  |  | $ | 226 |
Additions | 84 |  |  | 215 |
Depreciation | (101) |  |  | (84) |
Impairment | (21) |  |  | — |
Effect of exchange rate changes | (7) |  |  | — |
Balance as of September 30 | $ | 310 |  |  | $ | 357 |

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- Definition Tabular disclosure of expenditures related to plant turnarounds, which are capitalized into property, plant and equipment when incurred. + References No definition available. + Details
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- Definition Tabular disclosure of the salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References No definition available. + Details
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- References No definition available. + Details
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