XML 28 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant and Equipment, Net
 3 Months Ended
Mar. 31, 2022
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, 2022December 31, 2021
Land and land improvements$189 $188 
Buildings390 365 
Machinery and equipment2,298 2,234 
Construction-in-progress306 263 
Other62 73 
Subtotal3,245 3,123 
Less: accumulated depreciation(1,475)(1,413)
Property, plant and equipment, net$1,770 $1,710 
Substantially all of the property, plant and equipment, net is pledged as collateral for our debt. See Note 11.
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,
20222021
Cost of goods sold$51 $65 
Selling, general and administrative expenses1 1 
Total$52 $66