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Property, Plant and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment, Net of Accumulated Depreciation

Property, plant and equipment, net of accumulated depreciation, consisted of the following:

			September 30, 2024						December 31, 2023
Land and land improvements			$	240					$	237
Buildings			424						404
Machinery and equipment			2,656						2,530
Construction-in-progress			449						319
Other			36						60
Subtotal			3,805						3,550
Less: accumulated depreciation			(1,867)						(1,715)
Property, plant and equipment, net			$	1,938					$	1,835

Schedule of 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 Operations:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Cost of goods sold			$	52					$	52					$	164					$	158
Selling, general and administrative expenses			1						1						3						3
Total			$	53					$	53					$	167					$	161

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- Definition

Tabular disclosure of depreciation expenses related to property, plant and equipment.

+ References

No definition available.

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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