The Separation and Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Costs Allocations

The following table reflects the allocations described above:

Nine months ended September 30,	2020
Cost of goods sold	$	—
Selling, general administrative, and other expenses*	25
Research and development expenses	—
Provision for depreciation and amortization	1
Restructuring and other charges (E)	2
Interest expense	28
Other (income), net (F)	(5)

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*    In the 2020 nine-month period, amount includes an allocation of $18 for costs incurred by ParentCo associated with the Separation (see above).