XML 27 R16.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, Plant and Equipment, Net
 3 Months Ended
Mar. 31, 2024
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, 2024December 31, 2023
Land and land improvements$236 $237 
Buildings401 404 
Machinery and equipment2,524 2,530 
Construction-in-progress325 319 
Other61 60 
Subtotal3,547 3,550 
Less: accumulated depreciation(1,743)(1,715)
Property, plant and equipment, net$1,804 $1,835 
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 Operations:
Three Months Ended March 31,
20242023
Cost of goods sold$56 $54 
Selling, general and administrative expenses1 1 
Total$57 $55