Business Developments and Risks and Uncertainties (Tables)

3 Months Ended

Mar. 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	March 31, 2023		December 31, 2022
Assets held for sale
Cash	$	10	$	12
Accounts receivable		21		24
Goodwill		90		90
Other assets		13		8
Loss on disposal group		(51)		(54)
Total assets held for sale	$	83	$	80
Liabilities held for sale
Accounts payable	$	11	$	12
Debt		34		30
Accrued expenses and other		23		19
Total liabilities held for sale	$	68	$	61

Schedule of Results of Operations from Discontinued Operation

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

 

In millions
Revenues
Revenues	$	32
Cost of sales		17
Total revenues from discontinued operations		15
Expenses
Operating		20
Interest		1
Increase (decrease) on loss on disposal group		(3)
Total expenses from discontinued operations		18
Income (loss) before income taxes from discontinued operations		(3	)
Provision (benefit) for income taxes from discontinued operations		-
Income (loss) from discontinued operations, net of income taxes	$	(3	)