XML 28 R15.htm IDEA: XBRL DOCUMENT v3.21.1
Property, Plant and Equipment, Net
3 Months Ended
Mar. 31, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net Property, Plant and Equipment, Net
Property, plant and equipment, net of accumulated depreciation, consisted of the following:
March 31,
2021
December 31,
2020
Land and land improvements$188 $189 
Buildings368 368 
Machinery and equipment2,197 2,197 
Construction-in-progress196 192 
Other87 86 
Subtotal3,036 3,032 
Less: accumulated depreciation(1,326)(1,273)
Property, plant and equipment, net$1,710 $1,759 
Substantially all of the property, plant and equipment, net is pledged as collateral for our debt. See Note 10.
The table below summarizes depreciation expense related to property, plant and equipment for the periods presented, recorded in the specific line items in our unaudited Condensed Consolidated Statements of Income:
Three Months Ended
March 31,
20212020
Cost of goods sold$65 $59 
Selling, general and administrative expenses
Total$66 $60