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Assets and Liabilities Held For Sale (Tables)

9 Months Ended

Sep. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Schedule of carrying amounts of assets and liabilities classified as held for sale

The carrying amounts of the major classes of assets and liabilities that were classified as held for sale at December 31, 2017 in the Condensed Consolidated Balance Sheets were as follows:

		December 31, 2017
		(in millions)
Receivables, net		$	27
Property and equipment, net		21
Goodwill (1)		202
Intangible assets, net(2)		38
Other assets		9
Total assets held for sale		$	297
Deferred tax liabilities		$	16
Other current liabilities		29
Total liabilities held for sale		$	45

____________

⁽¹⁾  The assignment of goodwill was based on the relative fair value of the disposal group and the portion of the remaining reporting unit.

⁽²⁾ Primarily represents customer relationships.

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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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