Annual report pursuant to Section 13 and 15(d)

Transactions With Former Parent (Tables)

v3.19.3.a.u2
Transactions With Former Parent (Tables)
 12 Months Ended
Dec. 31, 2019
Related Party Transactions [Abstract]  
Schedule of Net Parent Transfers
The components of net transfers to and net contribution from former Parent in the Consolidated and Combined Statements of former Parent’s Net Investment were as follows:
 
Year Ended December 31,
 
2018
 
2017
Cash pooling and general financing activities
$
(110
)
 
$
(227
)
Indirect general corporate overhead allocations
12

 
35

Corporate allocations for shared services
13

 
29

Stock-based compensation allocations
20

 
11

Income taxes
27

 
93

Net transfers to former Parent
(38
)
 
(59
)
 
 
 
 
Contribution of subsidiary borrowings due to former Parent
197

 
—

Capital contribution from former Parent
106

 
—

Dividend to former Parent
(109
)
 
—

Other contributions from former Parent, net
66

 
—

Net contributions from former Parent
260

 
$
—

Net transfers to and net contribution from former Parent
$
222

 
$
(59
)