Discontinued Operations and Disposal Groups (Tables)

6 Months Ended

Jun. 30, 2026

Discontinued Operations and Disposal Groups [Abstract]

Income Statement by Disposal Groups, Including Discontinued Operations

The following table summarizes the comparative financial results of discontinued operations which are presented in Net income from discontinued operations in the Unaudited Condensed Consolidated Statements of Income (in millions):


	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025
Revenue	$	—	$	129	$	—	$	265
Cost of goods sold	—		73		—		145
Gross margin	—		56		—		120
Gain on disposal of business (1)	(1)		—		(4)		—
Selling, general and administrative expenses	—		40		—		80
Depreciation and amortization	—		3		—		7
Operating income	1		13		4		33
Other expense (income):
Interest expense	—		5		—		10
Interest income and other income, net	—		—		—		(1)
Total other expense, net	—		5		—		9
Income from discontinued operations before provision for income taxes	1		8		4		24
(Benefit) provision for income taxes	(1)		1		—		6
Net income from discontinued operations	$	2	$	7	$	4	$	18

(1) During the six months ended June 30, 2026, we recorded a gain upon finalizing the working capital adjustment for Self Service.

Additional Disclosures by Disposal Groups, Including Discontinued Operations

The following table summarizes the significant non-cash operating activities and capital expenditures of the Company’s discontinued operations related to the Self Service segment (in millions):


	Six Months Ended June 30,
	2026		2025
Depreciation and amortization	$	—	$	7
Gain on disposal of business	(4)		—
Purchases of property, plant and equipment	—		3