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Divestitures and Held for Sale (Tables)

9 Months Ended

Sep. 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 September 30, 2019						Nine Months Ended September 30, 2019
Net sales						$	29					$	332
Cost of products sold						18						245
Gross profit						11						87
Selling, general and administrative expenses						4						42
Impairment of goodwill, intangibles and other assets						—						112
Operating income (loss)						7						(67)
Non-operating income, net						(2)						(2)
Income (loss) before income taxes						9						(65)
Income tax provision (benefit)						(6)						30
Net income (loss)						$	15					$	(95)

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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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