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v3.22.0.1

Discontinued Operations and Disposal Groups (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Income Tax Expense (Benefit) | $ (318) | $ (3) | $ (47)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | (366) | (253) | (212)
Disposal Group, Including Discontinued Operation, Assets, Current | 497 | 553 |
Disposal Group, Including Discontinued Operation, Assets, Noncurrent | 1,477 | 1,366 |
Liabilities of businesses held for sale | 282 | 295 |
Operating Lease, Liability | 56 | 59 |
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | 124 | 138 |
Discontinued Operations |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Disposal Group, Including Discontinued Operation, Revenue | 1,157 | 1,025 | 1,012
Disposal Group, Including Discontinued Operation, Costs of Goods Sold | 587 | 550 | 538
Disposal Group, Including Discontinued Operation, Operating Expense | 233 | 208 | 218
Disposal Group, Including Discontinued Operation, Operating Income (Loss) | 337 | 267 | 256
Disposal Group, Including Discontinued Operation, Other Income | 101 |  | 13
Disposal Group, Including Discontinued Operation, Other Expense |  | (7) |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | 438 | 260 | 269
Income Tax Expense (Benefit) | (72) | (7) | (57)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 366 | 253 | 212
Employee Benefits and Share-based Compensation | 24 | 5 | 5
Disposal Group, Including Discontinued Operation, Depreciation and Amortization | 79 | 105 | $ 105
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents | 44 | 88 |
Restricted Cash, Current | 22 | 72 |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net | 214 | 178 |
Disposal Group, Including Discontinued Operation, Inventory | 94 | 72 |
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current | 123 | 143 |
Disposal Group, Including Discontinued Operation, Assets, Current | 497 | 553 |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment | 217 | 173 |
Disposal Group, Including Discontinued Operation, Intangible Assets | 304 | 295 |
Disposal Group, Including Discontinued Operation, Goodwill | 623 | 562 |
Equity Method Investments | 251 | 262 |
Disposal Group, Including Discontinued Operation, Other Assets | 82 | 74 |
Disposal Group, Including Discontinued Operation, Assets, Noncurrent | 1,477 | 1,366 |
Disposal Group, Including Discontinued Operation, Assets | 1,974 | 1,919 |
Disposal Group, Including Discontinued Operation, Accounts Payable | 95 | 53 |
Disposal Group, Including Discontinued Operation, Accrued Liabilities | 187 | 242 |
Liabilities of businesses held for sale | 282 | 295 |
Operating Lease, Liability | 34 | 34 |
Disposal Group, Including Discontinued Operation, Other Liabilities | 90 | 104 |
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | 124 | 138 |
Disposal Group, Including Discontinued Operation, Liabilities | $ 406 | $ 433 |

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