Quarterly report pursuant to Section 13 or 15(d)

ASSETS HELD FOR SALE (Tables)

v3.21.1
ASSETS HELD FOR SALE (Tables)
 3 Months Ended
Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Carrying Value of Assets and Liabilities Held for Sale The following table summarizes the carrying values of the assets and liabilities classified as held for sale in our consolidated balance sheets as of March 31, 2021 and December 31, 2020 (in millions):
2021 2020
Assets:
Accounts receivable, net $ 284  $ 263 
Other current assets 67  62 
Property, plant and equipment, net 949  940 
Other non-current assets 93  124 
Total assets 1,393  1,389 
Valuation allowance (258) (192)
Total assets held for sale $ 1,135  $ 1,197 
Liabilities:
Accounts payable $ 47  $ 50 
Other current liabilities 118  112 
Other non-current liabilities 131  185 
Total liabilities to be disposed of $ 296  $ 347 
Net assets held for sale $ 839  $ 850