Nature of Business and Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The following table presents adjustments within the condensed consolidated statement of operations for the three and six months ended June 30, 2024 related to capitalized contract costs:


(In millions)	As Previously Presented		Presentation Adjustments		As Adjusted
Three months ended June 30, 2024
Cost of operations (excluding depreciation and amortization shown below)	$	4,356	$	(28)	$	4,328
Depreciation and amortization	285		75		360
Selling, general and administrative costs	592		(47)		545
Six months ended June 30, 2024
Cost of operations (excluding depreciation and amortization shown below)	$	10,041	$	(51)	$	9,990
Depreciation and amortization	553		140		693
Selling, general and administrative costs	1,183		(89)		1,094

The following table presents adjustments within the condensed consolidated statement of cash flows for the six months ended June 30, 2024 related to capitalized contract costs:


(In millions)	As Previously Presented		Presentation Adjustments		As Adjusted
Six months ended June 30, 2024
Cash flows from operating activities:
Amortization of capitalized contract costs	$	—	$	140	$	140
Changes in other working capital	(711)		(140)		(851)