XML 120 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations [Abstract]  
Schedule Of Operating Results Of Discontinued Operations

Year Ended December 31,

(In millions)

2019

2018

2017

Revenue

$

$

979

$

1,157

Cost of services rendered and products sold

534

591

Operating expenses(1)

1

282

296

Interest and net investment income

(1)

(2)

Income before income taxes

(1)

164

272

Provision for income taxes

(0)

43

103

(Loss) gain from discontinued operations, net of income taxes

$

(1)

$

122

$

169

___________________________________

(1)Includes spin-off transaction costs incurred of $35 million and $13 million for the years ended December 31, 2018 and 2017, respectively.

Schedule Of Cash Flows Of Discontinued Operations

(In millions)

2018

2017

Depreciation

$

8

$

9

Amortization

$

6

$

8

Capital expenditures

$

(18)

$

(9)

Significant operating and investing non-cash items:

Net assets acquired through seller financed debt

$

$