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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The summarized results of our discontinued operations were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Total revenue | $ | 285 |  |  | $ | 266 |  |  | $ | 860 |  |  | $ | 743 |
Total cost of revenue(1) | 148 |  |  | 137 |  |  | 431 |  |  | 393 |
Other operating expenses(2) | 63 |  |  | 52 |  |  | 184 |  |  | 155 |
Operating income | 74 |  |  | 77 |  |  | 245 |  |  | 195 |
Total other income, net | 16 |  |  | 1 |  |  | 90 |  |  | 1 |
Net income from discontinued operations before income taxes | 90 |  |  | 78 |  |  | 335 |  |  | 196 |
Income tax expense | (3) |  |  | (2) |  |  | (6) |  |  | (3) |
Net income from discontinued operations, net of tax included in the consolidated statement of operations | $ | 87 |  |  | $ | 76 |  |  | $ | 329 |  |  | $ | 193 |
(1) Excludes D&A.
(2) Includes D&A of $26 million and $79 million for the three and nine months ended September 30, 2021 and $25 million and $78 million for the three and nine months ended September 30, 2020, respectively, along with stock-based compensation of $6 million and $14 million for the three and nine months ended September 30, 2021, respectively, and $1 million and $3 million for the three and nine months ended September 30, 2020.
The following table summarizes the major classes of assets and liabilities of businesses held for sale.
| As of
| September 30, 2021 |  | December 31, 2020
ASSETS |  |  |
Cash and cash equivalents | $ | 62 |  |  | $ | 88 |
Restricted cash | 9 |  |  | 72 |
Receivables, net | 209 |  |  | 178 |
Inventories | 79 |  |  | 72 |
Prepaid expenses deposits and other current assets | 116 |  |  | 143 |
Total current assets of businesses held for sale | 475 |  |  | 553 |
Property and equipment, net | 177 |  |  | 173 |
Intangible assets and software, net | 298 |  |  | 295 |
Goodwill | 631 |  |  | 562 |
Equity investments | 258 |  |  | 262 |
Other assets | 65 |  |  | 70 |
Total non-current assets of businesses held for sale | 1,429 |  |  | 1,362 |
Total assets of businesses held for sale | $ | 1,904 |  |  | $ | 1,915 |
LIABILITIES |  |  |
Accounts payable | $ | 61 |  |  | $ | 53 |
Accrued liabilities and other | 190 |  |  | 242 |
Total current liabilities of businesses held for sale | 251 |  |  | 295 |
Operating lease liabilities | 35 |  |  | 34 |
Other | 113 |  |  | 106 |
Total non-current liabilities of businesses held for sale | 148 |  |  | 140 |
Total liabilities of businesses held for sale | $ | 399 |  |  | $ | 435 |

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