XML 27 R14.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed consolidated statements of cash flows - additional details
 6 Months Ended
Jun. 30, 2023
Cash Flow Statement [Abstract]  
Condensed consolidated statements of cash flows - additional details Condensed Consolidated Statement of Cash Flows - additional details
The below tables provide additional detail supporting select line items in the Condensed Consolidated Statement of Cash Flows.
7.1     Depreciation, amortization, impairments and fair value adjustments
Six months ended June 30
($ millions)20232022
Property, plant & equipment182 161 
Right-of-use assets40 38 
Intangible assets377 385 
Financial assets5 1 
Other non-current assets(1)3 
Total603 588 
7.2     Change in net current assets and other operating cash flow items
Six months ended June 30
($ millions)20232022
(Increase) in inventories(198)(118)
(Increase) in trade receivables(138)(151)
Increase in trade payables36 8 
Net change in other operating assets(44)(16)
Net change in other operating liabilities(76)(154)
Total(420)(431)