Business Developments and Risks and Uncertainties (Tables)

6 Months Ended

Jun. 30, 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		June 30, 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 and six months ended June 30, 2026 and 2025 consist of the following:


			Three Months Ended June 30,								Six Months Ended June 30,
In millions			2026				2025				2026				2025
Revenues:
	Revenues		$	-			$	3			$	1			$	6
	Cost of sales			-				1				1				2
	Total revenues from discontinued operations			-				2				-				4
Expenses:
	Operating			-				2				-				3
	Increase (decrease) on loss on disposal group			-				-				1				1
	Total expenses from discontinued operations			-				2				1				4
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	)		$	-