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ASSETS HELD FOR SALE (Tables)

9 Months Ended

Sep. 30, 2023

Disposal Groups, Including Discontinued Operations

The major classes of assets and liabilities of the Texas City Operations classified as held for sale as of September 30, 2023 were as follows:


	September 30,
(Dollars in millions)	2023
Assets held for sale
Trade receivables, net of allowance for doubtful accounts	$	4
Inventories	7
Other assets	14
Properties, net of accumulated depreciation	108
Goodwill	50
Intangible assets, net of accumulated amortization	3
Assets held for sale	186
Liabilities held for sale
Payables and other current liabilities	11

Other liabilities	24
Liabilities held for sale	35
Disposal group, net	$	151

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details