Business Developments and Risks and Uncertainties (Tables)

9 Months Ended

Sep. 30, 2022

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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 September 30, 2022:

In millions	As of September 30, 2022
Assets held for sale
Cash	$	13
Accounts receivable		23
Goodwill		90
Other assets		6
Total assets held for sale	$	132
Liabilities held for sale
Accounts payable	$	11
Debt		29
Accrued expenses and other liabilities		19
Total liabilities held for sale	$	59

Schedule of Results of Operations from Discontinued Operation

The results of operations from discontinued operations for the period from August 2, 2022 to September 30, 2022 consist of the following:

In millions
Revenues
Revenues	$	23
Cost of sales		11
Total revenues from discontinued operations		12
Expenses
Operating		11
Total expenses from discontinued operations		11
Income (loss) before income taxes from discontinued operations		1
Provision (benefit) for income taxes from discontinued operations		-
Net income (loss) from discontinued operations	$	1