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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Assets and Liabilities from Discontinued Operations | The following table summarizes the results of operations from discontinued operations:
|  | Years Ended December 31,
(In millions) |  | 2022 |  | 2021 |  | 2020
Revenue |  | $ | 4,403 |  |  | $ | 10,200 |  |  | $ | 10,374 |
Cost of transportation and services (exclusive of depreciation and amortization) |  | 3,334 |  |  | 5,281 |  |  | 4,065 |
Direct operating expense (exclusive of depreciation and amortization) |  | 211 |  |  | 3,222 |  |  | 4,581 |
Sales, general and administrative expense |  | 492 |  |  | 901 |  |  | 979 |
Depreciation and amortization expense |  | 67 |  |  | 276 |  |  | 388 |
Gain on sale of business |  | (430) |  |  | — |  |  | — |
Transaction and other operating costs |  | 125 |  |  | 134 |  |  | 67 |
Operating income |  | 604 |  |  | 386 |  |  | 294 |
Other income |  | (2) |  |  | (27) |  |  | (35) |
Interest expense |  | — |  |  | 12 |  |  | 18 |
Income from discontinued operations before income tax provision |  | 606 |  |  | 401 |  |  | 311 |
Income tax provision |  | 124 |  |  | 156 |  |  | 84 |
Net income from discontinued operations, net of taxes |  | 482 |  |  | 245 |  |  | 227 |
Net income from discontinued operations attributable to noncontrolling interests |  | — |  |  | (5) |  |  | (10) |
Net income from discontinued operations attributable to discontinued entities |  | $ | 482 |  |  | $ | 240 |  |  | $ | 217 |
The following table summarizes the assets and liabilities from discontinued operations:
|  | December 31,
(In millions) |  | 2021
Cash and cash equivalents |  | $ | 34 |
Accounts receivable, net |  | 1,230 |
Other current assets |  | 68 |
Total current assets of discontinued operations |  | 1,332 |
Property and equipment, net |  | 133 |
Operating lease assets |  | 210 |
Goodwill |  | 885 |
Identifiable intangible assets, net |  | 110 |
Other long-term assets |  | 25 |
Total long-term assets of discontinued operations |  | 1,363 |
Accounts payable |  | 600 |
Accrued expenses |  | 307 |
Short-term operating lease liabilities |  | 63 |
Other current liabilities |  | 14 |
Total current liabilities of discontinued operations |  | 984 |
Deferred tax liability |  | 69 |
Long-term operating lease liabilities |  | 156 |
Other long-term liabilities |  | 56 |
Total long-term liabilities of discontinued operations |  | $ | 281 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI https://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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