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Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table presents the major classes of assets and liabilities of discontinued operations as of December 31, 2021 (in millions):
Assets
Current assets:
Cash and cash equivalents$296 
Accounts receivable, net78 
Inventory3,913 
Prepaid expenses and other current assets13 
Restricted cash226 
Total current assets of discontinued operations4,526 
Intangible assets, net4 
Other assets78 
Total assets of discontinued operations$4,608 
Liabilities
Current liabilities:
Accounts payable$6 
Accrued expenses and other current liabilities72 
Accrued compensation and benefits47 
Borrowings under credit facilities2,199 
Securitization term loans1,209 
Total current liabilities of discontinued operations$3,533 
The following table presents the major classes of line items of the discontinued operations included in the condensed consolidated statements of operations for the periods presented (in millions):
Three Months Ended
September 30,		Nine Months Ended
September 30,
2022202120222021
Revenue$23 $1,187 $4,249 $2,668 
Cost of revenue24 1,414 4,023 2,751 
Gross profit (loss)(1)(227)226 (83)
Operating expenses:
Sales and marketing1 90 153 189 
Technology and development— 10 6 41 
General and administrative— 10 10 26 
Restructuring costs— — 25 — 
Total operating expenses1 110 194 256 
Income (loss) from discontinued operations(2)(337)32 (339)
Loss on extinguishment of debt— — (21)— 
Other income— — 13 — 
Interest expense— (16)(36)(25)
Loss from discontinued operations before income taxes
(2)(353)(12)(364)
Income tax benefit (expense)— 6 (1)1 
Net loss from discontinued operations
$(2)$(347)$(13)$(363)
Net loss from discontinued operations per share:
Basic$(0.01)$(1.37)$(0.05)$(1.46)
Diluted$(0.01)$(1.31)$(0.05)$(1.38)

The following table presents significant non-cash items and capital expenditures of the discontinued operations for the periods presented (in millions):
Nine Months Ended
September 30,
20222021
Amortization of debt discount and debt issuance costs$21 $1 
Loss on debt extinguishment21 — 
Share-based compensation16 27 
Inventory valuation adjustment9 304 
Depreciation and amortization7 7 
Capital expenditures1 6 
Issuance (settlement) of beneficial interests in securitizations(79)25 
Restructuring and Related Costs The following table presents a summary of restructuring charges attributable to discontinued operations for the periods presented (in millions):
Line Item of Discontinued OperationsNine Months Ended
September 30, 2022		Cumulative Amount Recognized
Inventory write-downCost of revenue$9 N/A
Other charges:
Employee termination costsRestructuring costs$20 $72 
Financing-related chargesInterest expense and Loss on debt extinguishment37 43 
Contract termination costsRestructuring costs4 14 
Accelerated depreciation and amortizationCost of revenue14 19 
Asset write-offsRestructuring costs— 1 
Other chargesRestructuring costs1 1 
Total other charges76 150 
Total$85 $150