Business Developments and Risks and Uncertainties (Tables)

6 Months Ended

Jun. 30, 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	June 30, 2023		December 31, 2022
Assets held for sale
Cash	$	11	$	12
Accounts receivable		21		24
Goodwill		90		90
Other assets		14		8
Loss on disposal group		(48)		(54)
Total assets held for sale	$	88	$	80
Liabilities held for sale
Accounts payable	$	10	$	12
Debt		37		30
Accrued expenses and other		23		19
Total liabilities held for sale	$	70	$	61

Schedule of Results of Operations from Discontinued Operation

The results of operations from discontinued operations for the three and six months ended June 30, 2023 consist of the following:

In millions	Three months Ended June 30, 2023			Six Months Ended June 30, 2023
Revenues:
Revenues	$	31		$	63
Cost of sales		14			31
Total revenues from discontinued operations		17			32
Expenses:
Operating		16			36
Interest		1			2
Increase (decrease) on loss on disposal group		(3	)		(6	)
Total expenses from discontinued operations		14			32
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		$	-