Spin-Off of Embecta Corp. (Tables)

3 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Details of Income from Discontinued Operations, Net of Tax are as follows:

	Three Months Ended December 31,
Millions of dollars		2021
Revenues		$	277
Cost of products sold		74
Selling and administrative expense		38
Research and development expense		15
Other operating expense, net		26
Total Operating Costs and Expenses		153
Operating Income		123
Interest expense		—
Other income, net		—
Income from Discontinued Operations Before Income Taxes		123
Income tax provision		14
Income from Discontinued Operations, Net of Tax		$	109