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SUPPLEMENTAL FINANCIAL INFORMATION (Tables)

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Allowance for Doubtful Accounts

Allowance for Doubtful Accounts

The following table is a summary of the changes in our allowance for doubtful accounts for the three and nine months ended September 30, 2022 and 2021.

			Three months ended September 30,						Nine months ended September 30,
(in millions)			2022			2021			2022			2021
Balance at beginning of period			$	125		$	117		$	122		$	125
Charged to costs and expenses			2			2			11			(1)
Write-offs			(2)			(2)			(4)			(3)
Currency translation adjustments			(5)			(2)			(9)			(6)
Balance at end of period			$	120		$	115		$	120		$	115

Inventories

Inventories

(in millions)			September 30, 2022			December 31, 2021
Raw materials			$	690		$	591
Work in process			305			300
Finished goods			1,680			1,562
Inventories			$	2,675		$	2,453

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

(in millions)			September 30, 2022			December 31, 2021
Property, plant and equipment, at cost			$	11,084		$	11,728
Accumulated depreciation			(6,285)			(6,550)
Property, plant and equipment, net			$	4,799		$	5,178

Interest Expense, Net

Interest Expense, Net

			Three months ended September 30,									Nine months ended September 30,
(in millions)			2022			2021						2022			2021
Interest expense, net of capitalized interest			$	109		$	54					$	290		$	128
Interest income			(5)			(4)						(12)			(10)
Interest expense, net			$	104		$	50					$	278		$	118

Other (Income) Expense, Net

Other (Income) Expense, Net

			Three months ended September 30,									Nine months ended September 30,
(in millions)			2022			2021						2022			2021
Foreign exchange (gains) losses, net			$	—		$	—					$	(26)		$	5
Pension and other postretirement benefit plans			(5)			4						(17)			11
Pension curtailment			—			—						(11)			—
Change in fair value of marketable equity securities			3			9						(5)			2
Reclassification of cumulative translation loss to earnings			65			—						65			—
Other, net			—			(1)						(3)			(3)
Other (income) expense, net			$	63		$	12					$	3		$	15

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

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-Name Accounting Standards Codification
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