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Spin-Off Charges (Tables)

9 Months Ended

Sep. 30, 2019

Reconciliation Of Accrued Spin-off Charges



(In millions)	Accrued ‎Spin-off ‎Charges
Balance as of December 31, 2018	$	—
Costs incurred		1
Costs paid or otherwise settled		(1)
Balance as of September 30, 2019	$	—

Balance as of December 31, 2017	$	1
Costs incurred⁽¹⁾		21
Costs paid or otherwise settled		(22)
Balance as of September 30, 2018	$	—

___________________________________

(1)An additional $2 million of Spin-off charges were pre-paid in 2017 and subsequently expensed during the nine months ended September 30, 2018.

- 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