Quarterly report pursuant to Section 13 or 15(d)

Transactions With Former Parent (Tables)

v3.10.0.1
Transactions With Former Parent (Tables)
6 Months Ended
Jun. 30, 2018
Related Party Transactions [Abstract]  
Schedule of Net Parent Transfers
The components of net contribution from former Parent in the Condensed Consolidated and Combined Statements of former Parent’s Net Investment were as follows:
 
Six Months
Ended
June 30, 2018
Contribution of outstanding borrowings due to former Parent
$
197

Capital contribution from former Parent
106

Dividend to former Parent
(90
)
Other contributions from former Parent, net
21

Net contribution from former Parent
$
234

The components of net transfers to former Parent in the Condensed Consolidated and Combined Statements of former Parent’s Net Investment were as follows:
 
Six Months Ended June 30,
 
2018
 
2017
Cash pooling and general financing activities
$
(110
)
 
$
(137
)
Indirect general corporate overhead allocations
12

 
18

Corporate allocations for shared services
13

 
14

Stock-based compensation allocations
20

 
5

Income taxes
27

 
39

Net transfers to former Parent
$
(38
)
 
$
(61
)