Business Developments and Risks and Uncertainties (Tables)

3 Months Ended

Mar. 31, 2026

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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, 2026				December 31, 2025
Assets held for sale
Accounts receivable		$	-			$	2
Goodwill			-				11
Other assets			-				1
Loss on disposal group			-				(6	)
Total assets held for sale		$	-			$	8
Liabilities held for sale
Accounts payable		$	-			$	1
Debt			-				-
Accrued expenses and other			-				5
Total liabilities held for sale		$	-			$	6

Schedule of Results of Operations from Discontinued Operation

The results of operations from discontinued operations for the three months ended March 31, 2026 and 2025 consist of the following:


			Three Months Ended March 31,
In millions			2026				2025
Revenues:
	Revenues		$	1			$	3
	Cost of sales			1				1
	Total revenues from discontinued operations			-				2
Expenses:
	Operating			-				1
	Increase (decrease) on loss on disposal group			1				1
	Total expenses from discontinued operations			1				2
Income (loss) before income taxes from discontinued operations				(1	)			-
Provision (benefit) for income taxes from discontinued operations				-				-
Income (loss) from discontinued operations, net of income taxes			$	(1	)		$	-