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ACQUISITION, LICENSING AGREEMENTS AND ASSETS HELD FOR SALE (Tables) | 6 Months Ended
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Jun. 30, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of carrying amounts of assets and liabilities held for sale | Included in the Consolidated Balance Sheets as of June 30, 2021 and December 31, 2020 are the following carrying amounts of the Amoun business' assets and liabilities held for sale.
(in millions) | June 30, 2021 |  | December 31, 2020
Prepaid expenses and other current assets: |  |  |
Cash and cash equivalents | $ | 62 |  |  | $ | — |
Trade receivables, net | 95 |  |  | 91 |
Inventories, net | 72 |  |  | 63 |
Prepaid expenses and other current assets | 11 |  |  | 8 |
| $ | 240 |  |  | $ | 162 |
Other non-current assets: |  |  |
Property, plant and equipment, net | $ | 71 |  |  | $ | 68 |
Goodwill and Intangible assets, net | 166 |  |  | 245 |
Deferred tax assets, net | 2 |  |  | 2 |
| $ | 239 |  |  | $ | 315 |
Accrued and other current liabilities: |  |  |
Accounts payable | $ | 10 |  |  | $ | 7 |
Accrued and other current liabilities | 24 |  |  | 28 |
| $ | 34 |  |  | $ | 35 |
Other non-current liabilities: |  |  |
Deferred tax liabilities, net | $ | 36 |  |  | $ | 36 |
Other non-current liabilities | 23 |  |  | 21 |
| $ | 59 |  |  | $ | 57 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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