Spin-Off of Embecta Corp. (Tables)

6 Months Ended

Mar. 31, 2023

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 March 31,			Six Months Ended March 31,
Millions of dollars		2022		2022
Revenues		$	261	$	538
Cost of products sold		69		143
Selling and administrative expense		40		78
Research and development expense		16		32
Other operating expense, net		49		74
Total Operating Costs and Expenses		174		327
Operating Income		88		211
Interest expense		(4)		(4)
Income from Discontinued Operations Before Income Taxes		83		207
Income tax provision		19		33
Income from Discontinued Operations, Net of Tax		$	64	$	173