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Business Developments and Risks and Uncertainties (Tables) | 9 Months Ended
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Sep. 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 liabilities held for sale:
|  | As of
In millions |  | September 30, 2023 |  | December 31, 2022
Assets held for sale |  |  |  |  |  |  |  |
Cash |  | $ | 1 |  |  | $ | 12 |
Accounts receivable |  |  | 18 |  |  |  | 24 |
Goodwill |  |  | 90 |  |  |  | 90 |
Other assets |  |  | 11 |  |  |  | 8 |
Loss on disposal group |  |  | (46 | ) |  |  | (54 | )
Total assets held for sale |  | $ | 74 |  |  | $ | 80 |
Liabilities held for sale |  |  |  |  |  |  |  |
Accounts payable |  | $ | 8 |  |  | $ | 12 |
Debt |  |  | 37 |  |  |  | 30 |
Accrued expenses and other |  |  | 20 |  |  |  | 19 |
Total liabilities held for sale |  | $ | 65 |  |  | $ | 61 |
Schedule of Results of Operations from Discontinued Operation | The results of operations from discontinued operations for the three and nine months ended September 30, 2023 and 2022 consist of the following:
|  |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
In millions |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
| Revenues |  | $ | 29 |  |  | $ | 23 |  |  | $ | 92 |  |  | $ | 23 |
| Cost of sales |  |  | 15 |  |  |  | 11 |  |  |  | 46 |  |  |  | 11 |
| Total revenues from discontinued operations |  |  | 14 |  |  |  | 12 |  |  |  | 46 |  |  |  | 12 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
| Operating |  |  | 16 |  |  |  | 11 |  |  |  | 53 |  |  |  | 11 |
| Interest |  |  | 1 |  |  |  | - |  |  |  | 3 |  |  |  | - |
| Increase (decrease) on loss on disposal group |  |  | (2 | ) |  |  | - |  |  |  | (8 | ) |  |  | - |
| Total expenses from discontinued operations |  |  | 15 |  |  |  | 11 |  |  |  | 48 |  |  |  | 11 |
Income (loss) before income taxes from discontinued operations |  |  | (1 | ) |  |  | 1 |  |  |  | (2 | ) |  |  | 1 |
Provision (benefit) for income taxes from discontinued operations |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Income (loss) from discontinued operations, net of income taxes |  | $ | (1 | ) |  | $ | 1 |  |  | $ | (2 | ) |  | $ | 1 |

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