乐天堂fun88(中国区)官方网站 Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 4 - Discontinued Operations and Business Dispositions (Tables)

Note 4 - Discontinued Operations and Business Dispositions (Tables)

12 Months Ended

Dec. 31, 2020

听

Disposal Groups, Including Discontinued Operations [Table Text Block]

听	听	*December 31,*		听
听	听	*2019*		听
Carrying amounts of major classes of assets held for sale:	听	听	听	听
Accounts receivable	听	$	145	听
Inventories	听	听	105	听
Property, plant and equipment, net	听	听	720	听
Operating lease right-of-use assets	听	听	69	听
Deferred income taxes	听	听	4	听
Other noncurrent assets	听	听	165	听
Total assets held for sale⁽¹⁾	听	$	1,208	听
Carrying amounts of major classes of liabilities held for sale:	听	听	听	听
Accounts payable	听	$	152	听
Accrued liabilities	听	听	26	听
Current operating lease liabilities	听	听	20	听
Deferred income taxes	听	听	135	听
Noncurrent operating lease liabilities	听	听	51	听
Other noncurrent liabilities	听	听	128	听
Total liabilities held for sale⁽¹⁾	听	$	512	听

听

Year ended December 31,

听

2020

听

2019

听

2018

听

Major line items constituting pretax income of discontinued operations⁽¹⁾:

听

Trade sales, services and fees, net⁽²⁾

听

1,545

听

3,923

听

Cost of goods sold⁽²⁾

听

(37

)

听

1,287

听

2,847

听

Gain on sale of the Chemical Intermediates Businesses

听

978

听

鈥�

听

鈥�

听

Other expense items, net that are not major

听

332

听

Income from discontinued operations before income taxes

听

1,017

听

204

听

744

听

Income tax expense

听

(242

)

听

(35

)

听

(86

)

Loss on disposal

听

鈥�

听

鈥�

听

(427

)

Valuation allowance

听

鈥�

听

鈥�

听

(270

)

Income (loss) from discontinued operations, net of tax

听

775

听

169

听

(39

)

Net income attributable to noncontrolling interests

听

鈥�

听

鈥�

听

)

Net income (loss) attributable to discontinued operations

听

775

听

169

听

(45

)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details