XML 24 R2.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Operating Revenues    
Total operating revenues $ 8,091 $ 2,019
Operating Costs and Expenses    
Cost of operations 6,864 1,457
Depreciation and amortization 317 109
Selling, general and administrative costs 330 190
Provision for credit losses 611 24
Acquisition-related transaction and integration costs 42 1
Total operating costs and expenses 8,164 1,781
Gain on sale of assets 17 6
Operating (Loss)/Income (56) 244
Other (Expense)/Income    
Equity in losses of unconsolidated affiliates (6) (11)
Impairment losses on investments 0 (18)
Other income, net 22 27
Interest expense (127) (98)
Total other expense (111) (100)
(Loss)/Income Before Income Taxes (167) 144
Income tax (benefit)/expense (85) 23
Net (Loss)/Income $ (82) $ 121
(Loss)/Income per Share    
Weighted average number of common shares outstanding — basic (in shares) 245 248
(Loss)/Income per Weighted Average Common Share — Basic (in usd per share) $ (0.33) $ 0.49
Weighted average number of common shares outstanding — diluted (in shares) 245 249
(Loss)/income per weighted average common share — diluted (in usd per share) $ (0.33) $ 0.49