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

Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Discontinued Operations and Business Disposition (Tables)

Note 3 - Discontinued Operations and Business Disposition (Tables)

3 Months Ended

Mar. 31, 2023

听

Disposal Groups, Including Discontinued Operations [Table Text Block]

听	听	December 31,		听
听	听	2022		听
Carrying amounts of major classes of assets held for sale:	听	听	听	听
Accounts receivable	听	$	133	听
Inventories	听	听	151	听
Other current assets	听	听	11	听
Property, plant and equipment, net	听	听	134	听
Deferred income taxes	听	听	13	听
Operating lease right-of-use assets	听	听	15	听
Other noncurrent assets	听	听	15	听
Total current assets held for sale(1)	听	$	472	听
Carrying amounts of major classes of liabilities held for sale:	听	听	听	听
Accounts payable	听	$	63	听
Accrued liabilities	听	听	47	听
Current operating lease liabilities	听	听	2	听
Noncurrent operating lease liabilities	听	听	17	听
Other noncurrent liabilities	听	听	65	听
Total current liabilities held for sale(1)	听	$	194	听

听	听	*Three months*						听
听	听	*ended*						听
听	听	*March 31,*						听
听	听	*2023*		听	听	*2022*		听
Major line items constituting pretax income of discontinued operations:	听	听	听	听	听	听	听	听
Trade sales, services and fees, net	听	$	88	听	听	$	197	听
Cost of goods sold	听	听	69	听	听	听	147	听
Gain on sale of our Textile Effects Business	听	听	153	听	听	听	鈥�	听
Other expense items, net	听	听	35	听	听	听	27	听
Income from discontinued operations before income taxes	听	听	137	听	听	听	23	听
Income tax expense	听	听	(15	)	听	听	(5	)
Net income attributable to discontinued operations	听	$	122	听	听	$	18	听

- 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