The Separation and Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The following table reflects the allocations described above:


	Second quarter ended June 30,						Six months ended June 30,
	2020		2019		2020		2019
Cost of goods sold⁽¹⁾	$	—	$	4	$	—	$	7
Selling, general administrative, and other expenses⁽²⁾	—		29		25		53
Research and development expenses	—		2		—		7
Provision for depreciation and amortization	—		3		1		5
Restructuring and other charges (E)	—		12		2		3
Interest expense	—		29		28		57
Other expenses (income), net (F)	—		11		(5)		3

_____________________

(1) For all periods presented, amount principally relates to an allocation of expenses for ParentCo’s retained pension and other postretirement benefit obligations associated with closed and sold operations.

(2) In the 2020 six-month period and the 2019 second quarter and six-month period, amount includes an allocation of $18, $9, and $10, respectively, for costs incurred by ParentCo associated with the Separation (see above).