Discontinued operations (Tables)

9 Months Ended

Sep. 30, 2021

Discontinued operations.

Schedule of results of discontinued operations

		Three Months Ended		Nine Months Ended
		September 30, 2020		September 30, 20201
Revenues:
Product	$	—	$	44
Service		—		42
Total revenues		—		86
Costs and expenses:
Product costs, excluding depreciation and amortization		—		38
Service costs, excluding depreciation and amortization		—		24
Selling, general and administrative		—		13
Depreciation and amortization		—		4
Impairment loss		—		12
Operating loss		—		(5)
Interest expense, net		—		1
Other income, net2		—		(34)
Income before taxes		—		28
Income tax benefit		—		(4)
Income from operations of discontinued operations, net of tax		—		32
Gain on disposal of discontinued operations, net of tax3		1		305
Income from discontinued operations, net of tax	$	1	$	337

¹ For the nine months ended September 30, 2020, MDA results are presented through April 7, 2020.

² 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 nine months ended September 30, 2020.

³ For the three months ended September 30, 2020, the $1 million Gain on disposal of discontinued operations, net of tax, was driven by a reduction of the income tax on the gain on disposal of the MDA Business.