Acquisition, Divestitures and Asset Sales (Tables)

9 Months Ended

Sep. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Summary of Assets and Liabilities Held for Sale

The following table summarizes the assets and liabilities held for sale at September 30, 2022:

In millions	September 30, 2022
Assets:
Accounts receivable, net	$	248
Inventories	201
Property and equipment, net	254
Goodwill (1)	475
Deferred income taxes	130
Other	190
Total assets held for sale	$	1,498
Liabilities:
Accounts payable	$	98
Accrued expenses	94
Other	104
Total liabilities held for sale	$	296

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(1) $475 million of goodwill within the Commercial Business reporting unit was specifically allocated to the bswift business at September 30, 2022.