Business Developments and Risks and Uncertainties (Tables)

12 Months Ended

Dec. 31, 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 December 31, 2022:

In millions	As of December 31, 2022
Assets held for sale
Cash	$	12
Accounts receivable		24
Goodwill		90
Other assets		8
Loss on disposal group		(54)
Total assets held for sale	$	80
Liabilities held for sale
Accounts payable	$	12
Debt		30
Accrued expenses and other liabilities		19
Total liabilities held for sale	$	61

Schedule of Results of Operations from Discontinued Operation

The results of operations from discontinued operations for the period from August 2, 2022 to December 31, 2022 consist of the following:

In millions
Revenues
Revenues	$	58
Cost of sales		29
Total revenues from discontinued operations		29
Expenses
Operating		28
Interest		1
Loss on disposal group held for sale		54
Total expenses from discontinued operations		83
Income (loss) before income taxes from discontinued operations		(54)
Provision (benefit) for income taxes from discontinued operations		—
Net income (loss) from discontinued operations, net of income taxes	$	(54)