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 4 - Discontinued Operations and Business Dispositions (Tables)

Note 4 - Discontinued Operations and Business Dispositions (Tables)

9 Months Ended

Sep. 30, 2022

听

Disposal Groups, Including Discontinued Operations [Table Text Block]

听	听	*September 30,*		听	听	*December 31,*		听
听	听	*2022*		听	听	*2021*		听
Carrying amounts of major classes of assets held for sale:	听	听	听	听	听	听	听	听
Accounts receivable	听	$	138	听	听	$	171	听
Inventories	听	听	173	听	听	听	163	听
Other current assets	听	听	12	听	听	听	12	听
Total current assets	听	听		听	听	听	346	听
Property, plant and equipment, net	听	听	120	听	听	听	133	听
Deferred income taxes	听	听	20	听	听	听	26	听
Operating lease right-of-use assets	听	听	16	听	听	听	22	听
Other noncurrent assets	听	听	4	听	听	听	1	听
Total noncurrent assets	听	听		听	听	听	182	听
Total assets held for sale(1)	听	$	483	听	听	$	528	听
Carrying amounts of major classes of liabilities held for sale:	听	听	听	听	听	听	听	听
Accounts payable	听	$	75	听	听	$	94	听
Accrued liabilities	听	听	43	听	听	听	67	听
Current operating lease liabilities	听	听	2	听	听	听	2	听
Total current liabilities	听	听		听	听	听	163	听
Noncurrent operating lease liabilities	听	听	17	听	听	听	24	听
Other noncurrent liabilities	听	听	105	听	听	听	127	听
Total noncurrent liabilities	听	听		听	听	听	151	听
Total liabilities held for sale(1)	听	$	242	听	听	$	314	听

听

Three months

听

Nine months

听

ended

听

ended

听

September 30,

听

September 30,

听

2022

听

2021

听

2022

听

2021

听

Major line items constituting pretax income of discontinued operations:

听

Trade sales, services and fees, net

听

158

听

188

听

547

听

588

听

Cost of goods sold

听

127

听

142

听

420

听

443

听

Other expense items, net

听

Income from discontinued operations before income taxes

听

Income tax expense

听

)

听

)

听

(14

)

听

(18

)

Net (loss) income attributable to discontinued operations

听

)

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