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Discontinued Operations and Divestitures (Tables)

12 Months Ended

Dec. 31, 2021

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 year ended December 31, 2019 (in millions):



Net sales	$	368
Cost of products sold	266
Gross profit	102
Selling, general and administrative expenses	48

Impairment of goodwill, intangibles and other assets	112
Operating loss	(58)
Non-operating income, net (1)	10
Loss before income taxes	(48)
Income tax provision	31
Net loss	$	(79)

(1)Includes gains on sale of discontinued operations of $7 million.

- 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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+ Details