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Discontinued Operations (Tables)
 12 Months Ended
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)202220212020
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 expense492 901 979 
Depreciation and amortization expense67 276 388 
Gain on sale of business(430)— — 
Transaction and other operating costs125 134 67 
Operating income604 386 294 
Other income(2)(27)(35)
Interest expense— 12 18 
Income from discontinued operations before income tax provision606 401 311 
Income tax provision124 156 84 
Net income from discontinued operations, net of taxes482 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, net1,230 
Other current assets68 
Total current assets of discontinued operations 1,332 
Property and equipment, net133 
Operating lease assets210 
Goodwill885 
Identifiable intangible assets, net110 
Other long-term assets25 
Total long-term assets of discontinued operations1,363 
Accounts payable600 
Accrued expenses307 
Short-term operating lease liabilities63 
Other current liabilities14 
Total current liabilities of discontinued operations984 
Deferred tax liability69 
Long-term operating lease liabilities156 
Other long-term liabilities56 
Total long-term liabilities of discontinued operations$281