XML 64 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2

Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Summary of property, plant and equipment

Property, plant and equipment consisted of the following:

(in millions)			September 30, 2022						December 31, 2021
Machinery and equipment			$	4,162					$	4,033
Buildings and improvements			87						88
ROU finance leases			79						81
Land and improvements			72						71
Furniture and fixtures			35						37
Construction in progress			131						142
Other			14						15
			4,580						4,467
Less: Accumulated depreciation and amortization			(2,313)						(2,194)
Total property, plant and equipment, net			$	2,267					$	2,273

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration