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Sale of Business (Tables)
 12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Carrying Value of Major Classes of Assets and Liabilities Classified as Held for Sale
The following table summarizes the carrying value of the major classes of assets and liabilities of the FP&C business which were reflected as held for sale in the consolidated balance sheets at December 31, 2018:
 
   December 31,
2018		 
Accounts receivable
  $258 
Inventories
   140 
Prepaid expenses and other
   4 
Investments
   4 
Fixed assets, net
   320 
Goodwill
   157 
Deferred tax assets
   17 
Other assets
   11 
Intangibles
   38 
   
 
 
 
Assets held for sale
  $949 
   
 
 
 
Accounts payable
  $226 
Accrued salaries and wages
   30 
Other accrued liabilities
   76 
Income taxes payable
   6 
Long-term employee benefit liabilities
   62 
Other long-term liabilities
   3 
Deferred tax liabilities
   5 
   
 
 
 
Liabilities held for sale
  $408 
   
 
 
 
Summary of Gain on the Sale Within Other Expense (Income)
During 2019, the Company recognized a gain on the sale within other expense, net as follows:
 
Proceeds on disposal, net of transaction costs
  $1,180
 
Net assets disposed
   656
 
   
 
 
 
Gain
included
in other expense, net
 
[note 4]
   524
 
Income taxes
   77
 
   
 
 
 
Gain on divestiture, net of ta
x
  $447