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v3.23.1

Property, Plant and Equipment, Net (Tables) | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net of Accumulated Depreciation | 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 |
Depreciation Expense Related to Property Plant and Equipment | 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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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