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Business Developments and Risks and Uncertainties (Tables)

9 Months Ended

Sep. 30, 2023

Text Block [Abstract]

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