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Divestitures and Held for Sale (Tables)

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Summary of Amounts Included in Discontinued Operations

The following table provides a summary of amounts included in discontinued operations for the 2019 periods indicated (in millions):

						Three Months Ended June 30, 2019						Six Months Ended June 30, 2019
Net sales						$	92					$	303
Cost of products sold						67						227
Gross profit						25						76
Selling, general and administrative expenses						13						38
Impairment of goodwill, intangibles and other assets						—						112
Operating income (loss)						12						(74)
Non-operating (income) expense, net						5						—
Income (loss) before income taxes						7						(74)
Income tax provision						40						36
Net loss						$	(33)					$	(110)

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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