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ACQUISITIONS, LICENSING AGREEMENTS AND DIVESTITURE - Assets and Liabilities Held For Sale (Details) - A Certain International Business - Held For Sale $ in Millions | Dec. 31, 2020 USD ($)
--- | ---
Prepaid expenses and other current assets: |
Trade receivables, net | $ 91
Inventories, net | 63
Prepaid expenses and other current assets | 8
Total Prepaid expenses and other current assets | 162
Other non-current assets: |
Property, plant and equipment, net | 68
Goodwill and Intangible assets, net | 245
Deferred tax assets, net | 2
Total Other non-current assets | 315
Accrued and other current liabilities: |
Accounts payable | 7
Accrued and other current liabilities | 28
Total Accrued and other current liabilities | 35
Other non-current liabilities: |
Deferred tax liabilities, net | 36
Other non-current liabilities | 21
Total Other non-current liabilities | $ 57

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