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Divestitures (Tables)

6 Months Ended

Jun. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Summary of Operating Revenue and Assets and Liabilities Related to Held For Sale Businesses

As of June 30, 2022, the assets and liabilities related to the two businesses discussed above that were included in assets and liabilities held for sale in the Statement of Financial Position were as follows:

In millions			June 30, 2022
Trade receivables			$	21
Inventories			19
Net plant and equipment			14
Goodwill and intangible assets			43
Other			6
Total assets held for sale			$	103
Accounts payable			$	2
Accrued expenses			14
Other			14
Total liabilities held for sale			$	30

Operating revenue of the two businesses held for sale for the three and six months ended June 30, 2022 and 2021 was as follows:

			Three Months Ended												Six Months Ended
			June 30,												June 30,
In millions			2022						2021						2022						2021
Operating revenue			$	34					$	31					$	63					$	58

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- 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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