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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table presents the major classes of line items of the discontinued operations included in the condensed consolidated statements of operations for the three months ended March 31, 2022 (in millions):
Revenue | $ | 3,721 |  |  |  |  |
Cost of revenue | 3,530 |  |  |  |  |
Gross profit | 191 |  |  |  |  |
Operating expenses: |  |  |  |  |
Sales and marketing | 133 |  |  |  |  |
Technology and development | 6 |  |  |  |  |
General and administrative | 7 |  |  |  |  |
Restructuring costs | 24 |  |  |  |  |
Total operating expenses | 170 |  |  |  |  |
Income from discontinued operations | 21 |  |  |  |  |
Loss on extinguishment of debt | (14) |  |  |  |  |
Other income | 6 |  |  |  |  |
Interest expense | (36) |  |  |  |  |
Loss from discontinued operations before income taxes | (23) |  |  |  |  |
Income tax benefit | 14 |  |  |  |  |
Net loss from discontinued operations | $ | (9) |  |  |  |  |
Net loss from discontinued operations per share: |  |  |  |  |
Basic | $ | (0.04) |  |  |  |  |
Diluted | $ | (0.04) |  |  |  |  |
The following table presents significant non-cash items and capital expenditures of the discontinued operations for the three months ended March 31, 2022 (in millions):
Amortization of debt discount and debt issuance costs | $ | 21 |
Loss on debt extinguishment | 14 |
Share-based compensation | 12 |
Inventory valuation adjustment | 5 |
Depreciation and amortization | 4 |

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