XML 62 R46.htm IDEA: XBRL DOCUMENT
v3.22.4

Property, Plant and Equipment, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment, Net | Property, plant and equipment, net consisted of the following:
December 31, 2022 |  | Gross Amount |  |  | Accumulated Depreciation |  |  | Net Amount |
Land |  |  | 83 |  |  |  | — |  |  |  | 83 |
Buildings |  |  | 1,116 |  |  |  | (563 | ) |  |  | 553 |
Facilities & leasehold improvements |  |  | 3,877 |  |  |  | (2,895 | ) |  |  | 982 |
Machinery and equipment |  |  | 18,751 |  |  |  | (14,023 | ) |  |  | 4,728 |
Computer and R&D equipment |  |  | 398 |  |  |  | (319 | ) |  |  | 79 |
Operating lease right-of-use assets |  |  | 311 |  |  |  | (118 | ) |  |  | 193 |
Finance lease right-of-use assets |  |  | 57 |  |  |  | (2 | ) |  |  | 55 |
Other tangible assets |  |  | 169 |  |  |  | (95 | ) |  |  | 74 |
Construction in progress |  |  | 1,454 |  |  |  | — |  |  |  | 1,454 |
Total |  |  | 26,216 |  |  |  | (18,015 | ) |  |  | 8,201 |
December 31, 2021 |  | Gross Amount |  |  | Accumulated Depreciation |  |  | Net Amount |
Land |  |  | 84 |  |  |  | — |  |  |  | 84 |
Buildings |  |  | 951 |  |  |  | (562 | ) |  |  | 389 |
Facilities & leasehold improvements |  |  | 3,490 |  |  |  | (2,936 | ) |  |  | 554 |
Machinery and equipment |  |  | 17,085 |  |  |  | (13,786 | ) |  |  | 3,299 |
Computer and R&D equipment |  |  | 395 |  |  |  | (333 | ) |  |  | 62 |
Operating lease right-of-use assets |  |  | 314 |  |  |  | (114 | ) |  |  | 200 |
Other tangible assets |  |  | 147 |  |  |  | (97 | ) |  |  | 50 |
Construction in progress |  |  | 1,022 |  |  |  | — |  |  |  | 1,022 |
Total |  |  | 23,488 |  |  |  | (17,828 | ) |  |  | 5,660 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration