Business Developments and Risks and Uncertainties (Tables)

12 Months Ended

Dec. 31, 2023

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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	December 31, 2023			December 31, 2022
Assets held for sale
Cash	$	1		$	12
Accounts receivable		17			24
Goodwill		90			90
Other assets		9			8
Loss on disposal group		(44	)		(54	)
Total assets held for sale	$	73		$	80
Liabilities held for sale
Accounts payable	$	7		$	12
Debt		39			30
Accrued expenses and other		18			19
Total liabilities held for sale	$	64		$	61

Schedule of Results of Operations from Discontinued Operation

The results of operations from discontinued operations for the years ended December 31, 2023 and 2022 consist of the following:

		Years Ended December 31,
In millions		2023			2022
Revenues:
	Revenues	$	116		$	58
	Cost of sales		58			29
	Total revenues from discontinued operations		58			29
Expenses:
	Operating		67			28
	Interest		4			1
	Increase (decrease) on loss on disposal group		(10	)		54
	Total expenses from discontinued operations		61			83
Income (loss) before income taxes from discontinued operations			(3	)		(54	)
Provision (benefit) for income taxes from discontinued operations			-			-
Income (loss) from discontinued operations, net of income taxes		$	(3	)	$	(54	)