Quarterly report pursuant to Section 13 or 15(d)

Transactions With Former Parent (Tables)

v3.10.0.1
Transactions With Former Parent (Tables)
9 Months Ended
Sep. 30, 2018
Related Party Transactions [Abstract]  
Schedule of Net Parent Transfers
The components of net transfers to former Parent in the Condensed Consolidated and Combined Statements of former Parent’s Net Investment were as follows:
 
Nine Months Ended September 30,
 
2018
 
2017
Cash pooling and general financing activities
$
(110
)
 
$
(220
)
Indirect general corporate overhead allocations
12

 
25

Corporate allocations for shared services
13

 
21

Stock-based compensation allocations
20

 
8

Income taxes
27

 
75

Net transfers to former Parent
$
(38
)
 
$
(91
)
The components of net contribution from former Parent in the Condensed Consolidated and Combined Statements of former Parent’s Net Investment were as follows:
 
Nine Months
Ended September 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
20

Net contribution from former Parent
$
233