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Operating Segments Operating Segments (Tables)
9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table sets forth the Company's results, including significant expenses not presented in the condensed consolidated statement of operations comprehensive income (loss), for the three and nine months ended September 30, 2025 and 2024. Since the Company operates as one reportable segment that constitutes consolidated continuing results of operations, there are no reconciling items between segment and consolidated assets or capital expenditures from continuing operations.
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Net revenues
$1,072 $1,120 $3,193 $3,341 
Less:
Lease expense186 188 557 560 
Employee compensation expense
89 
(a)
81 
(a)
269 
(b)
275 
(b)
Other costs of operations expense(c)(d)
67 62 189 186 
Other selling, general and administrative expenses(e)
35 36 99 143 
Asset write-down charges10 
Depreciation, amortization and accretion167 181 520 552 
Restructuring charges
— 38 — 67 
Total operating expenses547 588 1,641 1,793 
Operating income525 532 1,552 1,548 
Interest expense and amortization of deferred financing costs, net(247)(236)(726)(692)
Interest income10 14 
Other income (expense)— (5)(3)
Income (loss) from continuing operations before income taxes
281 297 839 867 
Benefit (provision) for income taxes(4)(3)(13)(14)
Income (loss) from continuing operations277 294 826 853 
Discontinued operations (note 3):
Income (loss) from discontinued operations before gain (loss) from disposal, net of tax277 637 12 
Gain (loss) from disposal of discontinued operations
(231)— (1,313)— 
Income (loss) from discontinued operations, net of tax46 (676)12 
Net income (loss)$323 $303 $150 $865 
(a)$27 million and $24 million are included in "Costs of operations" for the three months ended September 30, 2025 and 2024, respectively, and $62 million and $57 million are included in "Selling, general and administrative" for the three months ended September 30, 2025 and 2024, respectively, on the Company's condensed consolidated statement of operations and comprehensive income (loss).
(b)$79 million and $76 million are included in "Costs of operations" for each of the nine months ended September 30, 2025 and 2024, respectively, and $190 million and $200 million are included in "Selling, general and administrative" for the nine months ended September 30, 2025 and 2024, respectively, on the Company's condensed consolidated statement of operations and comprehensive income (loss).
(c)Exclusive of depreciation, amortization and accretion, shown separately.
(d)Other costs of operations primarily consists of (1) property taxes, (2) repair and maintenance expense, (3) third-party costs related to ancillary services performed and (4) various other insignificant expenses.
(e)Other selling, general and administrative expenses primarily include (1) corporate facilities expense, (2) legal expenses and consulting fees, (3) subscriptions and software costs and (4) other general corporate costs.