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Business Developments and Risks and Uncertainties (Tables) | 6 Months Ended
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Jun. 30, 2023
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Schedule of Discontinued Operations Components of Assets and Liabilities Held for Sale | The following table summarizes the components of assets and liab i lities held for sale:
|  | As of |
In millions |  | June 30, 2023 |  |  | December 31, 2022 |
Assets held for sale |  |  |  |  |  |  |  |
Cash |  | $ | 11 |  |  | $ | 12 |
Accounts receivable |  |  | 21 |  |  |  | 24 |
Goodwill |  |  | 90 |  |  |  | 90 |
Other assets |  |  | 14 |  |  |  | 8 |
Loss on disposal group |  |  | (48) |  |  |  | (54) |
Total assets held for sale |  | $ | 88 |  |  | $ | 80 |
Liabilities held for sale |  |  |  |  |  |  |  |
Accounts payable |  | $ | 10 |  |  | $ | 12 |
Debt |  |  | 37 |  |  |  | 30 |
Accrued expenses and other |  |  | 23 |  |  |  | 19 |
Total liabilities held for sale |  | $ | 70 |  |  | $ | 61 |
Schedule of Results of Operations from Discontinued Operation | The results of operations from discontinued operations for the three and six months ended June 30, 2023 consist of the following:
In millions |  | Three months Ended June 30, 2023 |  |  | Six Months Ended June 30, 2023 |
Revenues: |  |  |  |  |  |  |  |
Revenues |  | $ | 31 |  |  | $ | 63 |
Cost of sales |  |  | 14 |  |  |  | 31 |
Total revenues from discontinued operations |  |  | 17 |  |  |  | 32 |
Expenses: |  |  |  |  |  |  |  |
Operating |  |  | 16 |  |  |  | 36 |
Interest |  |  | 1 |  |  |  | 2 |
Increase (decrease) on loss on disposal group |  |  | (3 | ) |  |  | (6 | )
Total expenses from discontinued operations |  |  | 14 |  |  |  | 32 |
Income (loss) before income taxes from discontinued operations |  |  | 3 |  |  |  | - |
Provision (benefit) for income taxes from discontinued operations |  |  | - |  |  |  | - |
Income (loss) from discontinued operations, net of income taxes |  | $ | 3 |  |  | $ | - |

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