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Business Developments and Risks and Uncertainties (Tables)
 3 Months Ended
Mar. 31, 2025
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

 

March 31, 2025

 

December 31, 2024

Assets held for sale

 

 

 

 

 

 

 

 

Accounts receivable

 

$

2

 

 

$

1

 

Goodwill

 

 

11

 

 

 

11

 

Other assets

 

 

2

 

 

 

2

 

Loss on disposal group

 

 

(4

)

 

 

(3

)

Total assets held for sale

 

$

11

 

 

$

11

 

Liabilities held for sale

 

 

 

 

 

 

 

 

Accounts payable

 

$

1

 

 

$

1

 

Debt

 

 

1

 

 

 

1

 

Accrued expenses and other

 

 

5

 

 

 

5

 

Total liabilities held for sale

 

$

7

 

 

$

7

 

 
Schedule of Results of Operations from Discontinued Operation

The results of operations from discontinued operations for the three months ended March 31, 2025 and 2024 consist of the following:

 

 

Three Months Ended March 31,

 

In millions

 

2025

 

 

2024

 

Revenues:

 

 

 

 

 

 

Revenues

$

3

 

 

$

24

 

 

Cost of sales

 

1

 

 

 

11

 

 

     Total revenues from discontinued operations

 

2

 

 

 

13

 

Expenses:

 

 

 

 

 

 

Operating

 

1

 

 

 

13

 

 

Interest

 

-

 

 

 

1

 

 

Increase (decrease) on loss on disposal group

 

1

 

 

 

(2

)

 

     Total expenses from discontinued operations

 

2

 

 

 

12

 

Income (loss) before income taxes from discontinued operations

 

 

-

 

 

 

1

 

Provision (benefit) for income taxes from discontinued operations

 

 

-

 

 

 

-

 

Income (loss) from discontinued operations, net of income taxes

 

$

-

 

 

$

1