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RESTRUCTURING (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Restructuring Expenses Included in Consolidated Statements of Operations

Total expenses included in the accompanying consolidated statements of operations related to the aforementioned restructuring programs are outlined below:

			Year ended December 31,																					Cumulative expense incurred
			2024						2023						2022
2022 - 2023 Geolocation Restructuring Program
Employee Termination Costs			$	14					$	51					$	85								$	150
Real Estate Related Costs (1)			—						36						27									63
Other Costs (2)			—						—						1									1
Total 2022-2023 Geolocation Restructuring Program Costs			$	14					$	87					$	113								$	214
Strategic and Operational Efficiency Restructuring Program
Employee Termination Costs (3)			$	41					$	—					$	—								$	41
Other Costs (2)			4						—						—									4
Total Strategic and Operational Efficiency Restructuring Program Costs			$	45					$	—					$	—								$	45
Total Restructuring			$	59					$	87					$	113

(1)For the year ended December 31, 2023, primarily includes ROU Asset impairment charges. For the year ended December 31, 2022, primarily includes ROU Asset and leasehold improvement impairment charges and the non-cash acceleration of amortization of abandoned ROU Assets and leasehold improvements. The fair value of the impaired assets in both periods was determined by utilizing the present value of the estimated future cash flows attributable to the assets. The fair value of those assets subsequent to the impairment for the year ended December 31, 2023 was $4 million and was categorized as Level 3 within the ASC Topic 820 fair value hierarchy. The fair value of those assets subsequent to the impairment for the year ended December 31, 2022 was $0.

(2)Primarily includes professional service fees related to execution of the restructuring program.

(3)Primarily includes severance costs and expense related to the modification of equity awards.

The table below shows cumulative restructuring expense incurred through December 31, 2024 by reportable segment.

			MA						MIS						Total
2022 - 2023 Geolocation Restructuring Program			$	116					$	98					$	214
Strategic and Operational Efficiency Restructuring Program			$	34					$	11					$	45

Changes to the Restructuring Liability

Changes to the restructuring liability for the aforementioned restructuring programs were as follows:

			2024						2023						2022
Balance as of January 1			$	36					$	64					$	—
2022 - 2023 Geolocation Restructuring Program:
Cost incurred and adjustments			14						51						86
Cash payments			(42)						(79)						(22)
Strategic and Operational Efficiency Restructuring Program:
Cost incurred and adjustments			44						—						—
Cash payments			(5)						—						—
Balance as of December 31 (1)			$	47					$	36					$	64

(1)Restructuring liability is primarily comprised of employee termination costs and other severance-related charges.

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- References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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-Name Accounting Standards Codification
-Topic 420
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-Section 50
-Paragraph 1
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