Business Developments and Risks and Uncertainties (Tables)

6 Months Ended

Jun. 30, 2024

Text Block [Abstract]

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, 2024				December 31, 2023
Assets held for sale
Cash		$	1			$	1
Accounts receivable			14				17
Goodwill			90				90
Other assets			9				9
Loss on disposal group			(43	)			(44	)
Total assets held for sale		$	71			$	73
Liabilities held for sale
Accounts payable		$	7			$	7
Debt			41				39
Accrued expenses and other			16				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 and six months ended June 30, 2024 and 2023 consist of the following:


			Three Months Ended June 30,								Six Months Ended June 30,
In millions			2024				2023				2024				2023
Revenues:
	Revenues		$	22			$	31			$	46			$	63
	Cost of sales			11				14				22				31
	Total revenues from discontinued operations			11				17				24				32
Expenses:
	Operating			11				16				24				36
	Interest			1				1				2				2
	Increase (decrease) on loss on disposal group			1				(3	)			(1	)			(6	)
	Total expenses from discontinued operations			13				14				25				32
Income (loss) before income taxes from discontinued operations				(2	)			3				(1	)			-
Provision (benefit) for income taxes from discontinued operations				-				-				-				-
Income (loss) from discontinued operations, net of income taxes			$	(2	)		$	3			$	(1	)		$	-