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Divestitures and Other Transactions (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Statement [Member] | ECP Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(In millions) | For the Year Ended December 31, 2019
Net sales | $ | 362 |
Cost of goods sold | 259 |
Research and development expense | 4 |
Selling, general and administrative expenses | 9 |
Amortization of intangibles | 23 |
Restructuring and asset related charges - net | 2 |
Integration and separation costs | 44 |
Other income - net | 2 |
(Loss) income from discontinued operations before income taxes | 23 |
Provision for (benefit from) income taxes on discontinued operations | 4 |
(Loss) income from discontinued operations after income taxes | $ | 19 |
Income Statement [Member] | Specialty Products Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(In millions) | For the Year Ended December 31, 2019
Net sales | $ | 5,030 |
Cost of goods sold | 3,352 |
Research and development expense | 204 |
Selling, general and administrative expenses | 573 |
Amortization of intangibles | 267 |
Restructuring and asset related charges - net | 115 |
Integration and separation costs | 253 |
Goodwill impairment | 1,102 |
Other income - net | 57 |
(Loss) income from discontinued operations before income taxes | (779) |
Provision for (benefit from) income taxes on discontinued operations | 80 |
(Loss) income from discontinued operations after income taxes | $ | (859) |
Cash Flow [Member] | ECP Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(In millions) | For the Year Ended December 31, 2019
Depreciation | $ | 28 |
Amortization of intangibles | 23 |
Capital expenditures | 16 |
Cash Flow [Member] | Specialty Products Disposal [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| For the Year Ended December 31,
(In millions) | 2019
Depreciation | $ | 281 |
Amortization of intangibles | 267 |
Capital expenditures | 481 |

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