Business Developments and Risks and Uncertainties (Tables)

3 Months Ended

Mar. 31, 2024

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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	March 31, 2024			December 31, 2023
Assets held for sale
Cash	$	1		$	1
Accounts receivable		16			17
Goodwill		90			90
Other assets		9			9
Loss on disposal group		(42	)		(44	)
Total assets held for sale	$	74		$	73
Liabilities held for sale
Accounts payable	$	6		$	7
Debt		40			39
Accrued expenses and other		18			18
Total liabilities held for sale	$	64		$	64

Schedule of Results of Operations from Discontinued Operation

The results of operations from discontinued operations for the three months ended March 31, 2024 and 2023 consist of the following:

		Three Months Ended March 31,
In millions		2024			2023
Revenues:
	Revenues	$	24		$	32
	Cost of sales		11			17
	Total revenues from discontinued operations		13			15
Expenses:
	Operating		13			20
	Interest		1			1
	Increase (decrease) on loss on disposal group		(2	)		(3	)
	Total expenses from discontinued operations		12			18
Income (loss) before income taxes from discontinued operations			1			(3	)
Provision (benefit) for income taxes from discontinued operations			-			-
Income (loss) from discontinued operations, net of income taxes		$	1		$	(3	)