Discontinued Operations and Disposal Groups (Tables)

9 Months Ended

Sep. 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 (loss) income from discontinued operations in the Unaudited Condensed Consolidated Statements of Income (in millions):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2026		2025		2026		2025
Revenue	$	—	$	130	$	—	$	395
Cost of goods sold	—		68		—		213
Gross margin	—		62		—		182
Gain on disposal of business (1)	—		—		(4)		—
Impairment of net assets held for sale (2)	—		12		—		12
Selling, general and administrative expenses	—		43		—		123
Depreciation and amortization	—		2		—		9
Operating income	—		5		4		38
Other expense (income):
Interest expense	—		5		—		15
Interest income and other income, net	—		—		—		(1)
Total other expense, net	—		5		—		14
Income from discontinued operations before provision for income taxes	—		—		4		24
Provision (benefit) for income taxes	2		(2)		2		4
Net (loss) income from discontinued operations	$	(2)	$	2	$	2	$	20

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

(2) During the nine months ended September 30, 2025, we recorded an impairment to write down the carrying value of Self Service to its fair value less costs to sell.

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):


	Nine Months Ended September 30,
	2026		2025
Depreciation and amortization	$	—	$	9
Gain on disposal of business	(4)		—
Impairment of net assets held for sale	—		12
Purchases of property, plant and equipment	—		5