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ACQUISITION, LICENSING AGREEMENTS AND DIVESTITURE (Tables) | 9 Months Ended
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Sep. 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 December 31, 2020 are the following carrying amounts of the Amoun business' assets and liabilities held for sale.
(in millions) |  |  |  |  |  |
Prepaid expenses and other current assets: |  |  |  |  | Accrued and other current liabilities: |
Trade receivables, net |  |  | $ | 91 |  |  | Accounts payable | $ | 7 |
Inventories, net |  |  | 63 |  |  | Accrued and other current liabilities | 28 |
Prepaid expenses and other current assets |  |  | 8 |  |  |  | $ | 35 |
|  |  | $ | 162 |  |  |  |
Other non-current assets: |  |  |  |  | Other non-current liabilities: |
Property, plant and equipment, net |  |  | $ | 68 |  |  | Deferred tax liabilities, net | $ | 36 |
Goodwill and Intangible assets, net |  |  | 245 |  |  | Other non-current liabilities | 21 |
Deferred tax assets, net |  |  | 2 |  |  |  | $ | 57 |
|  |  | $ | 315 |  |  |  |

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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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