XML 128 R108.htm IDEA: XBRL DOCUMENT v3.22.4
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 1,831 $ 1,946 $ 2,047 $ 1,894 $ 1,772 $ 1,830 $ 1,873 $ 1,727 $ 7,718 $ 7,202 $ 6,168
Operating income (loss) 4 139 171 63 66 65 120 61 377 312 97
Income (loss) from continuing operations (36) 92 96 32 47 (13) 57 5 184 96 (110)
Income from discontinued operations, net of taxes (58) 39 45 456 75 (44) 101 113 482 245 227
Net income (loss) (94) 131 141 488 122 (57) 158 118 666 341 117
Net income (loss) attributable to common shareholders                      
Continuing operations, basic (36) 92 96 32 47 (13) 57 5 184 96 (138)
Discontinued operations, basic (58) 39 45 456 75 (44) 99 110 482 240 217
Net income attributable to common shareholders, basic (94) 131 141 488 122 (57) 156 115 666 336 79
Continuing operations, diluted (36) 92 96 32 47 (13) 57 5 184 96 (138)
Discontinued operations, diluted (58) 39 45 456 75 (44) 99 110 482 240 217
Net income attributable to common shareholders, diluted $ (94) $ 131 $ 141 $ 488 $ 122 $ (57) $ 156 $ 115 $ 666 $ 336 $ 79
Basic earnings (loss) per share:                      
Continuing operations, basic (in dollars per share) $ (0.31) $ 0.80 $ 0.83 $ 0.28 $ 0.40 $ (0.11) $ 0.51 $ 0.04 $ 1.60 $ 0.85 $ (1.50)
Discontinued operations, basic (in dollars per share) (0.50) 0.34 0.40 3.97 0.66 (0.39) 0.88 1.04 4.19 2.14 2.37
Basic earnings per share attributable to common shareholders (usd per share) (0.81) 1.14 1.23 4.25 1.06 (0.50) 1.39 1.08 5.79 2.99 0.87
Diluted earnings (loss) per common share                      
Continuing operations, diluted (usd per share) (0.31) 0.79 0.83 0.28 0.40 (0.11) 0.51 0.04 1.59 0.83 (1.50)
Discontinued operations, diluted (usd per share) (0.50) 0.34 0.39 3.94 0.65 (0.39) 0.87 0.98 4.17 2.10 2.37
Diluted earnings per share attributable to common shareholders (usd per share) $ (0.81) $ 1.13 $ 1.22 $ 4.22 $ 1.05 $ (0.50) $ 1.38 $ 1.02 $ 5.76 $ 2.93 $ 0.87
Gain (loss) on sale of business       $ 372         $ 430 $ 0 $ 0
Goodwill impairment $ 64               64 0 0
Transaction and integration costs 42                    
Restructuring costs $ 35               $ 50 $ 19 $ 22