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Business Divestiture (Tables) | 9 Months Ended
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Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table summarizes the fair value of the sale consideration received in connection with the divestiture:
(DOLLARS IN MILLIONS) |
Cash proceeds from the buyer | $ | 1,254 |
Amount held in escrow | 15 |
Proceeds attributable to transition service agreements | (36) |
Direct costs to sell | (11) |
Fair Value of sale consideration | $ | 1,222 |
The following table summarizes the different components of net proceeds received from business divestiture presented under Cash flows from investing activities:
(DOLLARS IN MILLIONS) |
Fair value of sale consideration | $ | 1,222 |
Amount held in escrow | (15) |
Cash transferred to the buyer on the closing balance sheet | (49) |
Net proceeds received from business divestiture | $ | 1,158 |
(DOLLARS IN MILLIONS) | June 30, 2022
Assets |
Current assets | $ | 263 |
Goodwill and other intangible assets, net | 867 |
Equity method investment | 74 |
Other assets | 80 |
Total assets | $ | 1,284 |
Liabilities |
Accounts payable | $ | 41 |
Other liabilities | 35 |
Total liabilities | $ | 76 |

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