Discontinued operations (Tables)

3 Months Ended

Mar. 31, 2021

Discontinued operations

Schedule of results of discontinued operations

Income from discontinued operations, net of tax for the MDA Business in the Unaudited Condensed Consolidated Statement of Operations consists of the following:

		Three Months Ended
		March 31, 2020
Revenues:
Product	$	39
Service		36
Total revenues		75
Costs and expenses:
Product costs, excluding depreciation and amortization		34
Service costs, excluding depreciation and amortization		21
Selling, general and administrative		13
Depreciation and amortization		4
Impairment loss		12
Operating loss		(9)
Interest expense, net		1
Other income, net 1		(36)
Income before taxes		26
Income tax benefit		(4)
Income from discontinued operations, net of tax	$	30

¹ Other income, net includes the $39 million recovery of the previously recorded liability in relation to the Company’s dispute with a customer for the three months ended March 31, 2020.