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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 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 periods presented (in millions):
| Three Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2022
Revenue | $ | 23 |  |  | $ | 4,249 |
Cost of revenue | 24 |  |  | 4,023 |
Gross profit (loss) | (1) |  |  | 226 |
Operating expenses: |  |  |
Sales and marketing | 1 |  |  | 153 |
Technology and development | — |  |  | 6 |
General and administrative | — |  |  | 10 |
Restructuring costs | — |  |  | 25 |
Total operating expenses | 1 |  |  | 194 |
Income (loss) from discontinued operations | (2) |  |  | 32 |
Loss on extinguishment of debt | — |  |  | (21) |
Other income | — |  |  | 13 |
Interest expense | — |  |  | (36) |
Loss from discontinued operations before income taxes | (2) |  |  | (12) |
Income tax expense | — |  |  | (1) |
Net loss from discontinued operations | $ | (2) |  |  | $ | (13) |
Net loss from discontinued operations per share: |  |  |
Basic | $ | (0.01) |  |  | $ | (0.05) |
Diluted | $ | (0.01) |  |  | $ | (0.05) |
The following table presents significant non-cash items and capital expenditures of the discontinued operations for the nine months ended September 30, 2022 (in millions):
Amortization of debt discount and debt issuance costs | $ | 21 |
Loss on debt extinguishment | 21 |
Share-based compensation | 16 |
Inventory valuation adjustment | 9 |
Depreciation and amortization | 7 |
Settlement of beneficial interests in securitizations | (79) |

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