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Discontinued Operations (Tables)

3 Months Ended

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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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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