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v3.23.1

Property, Plant and Equipment, Net | 3 Months Ended
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Mar. 31, 2023
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, 2023 |  | December 31, 2022
Land and land improvements | $ | 229 |  |  | $ | 226 |
Buildings | 425 |  |  | 390 |
Machinery and equipment | 2,450 |  |  | 2,330 |
Construction-in-progress | 237 |  |  | 370 |
Other | 58 |  |  | 62 |
Subtotal | 3,399 |  |  | 3,378 |
Less: accumulated depreciation | (1,579) |  |  | (1,548) |
Property, plant and equipment, net | $ | 1,820 |  |  | $ | 1,830 |
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, |  |
| 2023 |  | 2022 |  |  |  |
Cost of goods sold | $ | 54 |  |  | $ | 51 |  |  |  |  |
Selling, general and administrative expenses | 1 |  |  | 1 |  |  |  |  |
Total | $ | 55 |  |  | $ | 52 |  |  |  |  |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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