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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The summarized results of our discontinued operations were as follows:
| Three Months Ended March 31, |  |
| 2022 |  | 2021 |  |  |  |
Total revenue | $ | 288 |  |  | $ | 276 |  |  |  |  |
Total cost of revenue(1) | 150 |  |  | 139 |  |  |  |  |
Other operating expenses(2) | 41 |  |  | 60 |  |  |  |  |
Operating income | 97 |  |  | 77 |  |  |  |  |
Total other income, net | 8 |  |  | 2 |  |  |  |  |
Net income from discontinued operations before income taxes | 105 |  |  | 79 |  |  |  |  |
Income tax expense | (10) |  |  | — |  |  |  |  |
Net income from discontinued operations, net of tax included in the consolidated statement of operations | $ | 95 |  |  | $ | 79 |  |  |  |  |
(1) Excludes D&A.
(2) Includes D&A of $— million and $26 million for the three months ended March 31, 2022 and 2021, respectively, along with stock-based compensation of $7 million and $4 million for the three months ended March 31, 2022 and 2021, respectively. Due to the discontinued operations classification of these businesses as of the third quarter of 2021, the D&A for these businesses has ceased.
The following table summarizes the major classes of assets and liabilities of businesses held for sale.
| As of
| March 31, 2022 |  | December 31, 2021
ASSETS |  |  |
Cash and cash equivalents | $ | 86 |  |  | $ | 44 |
Restricted cash | 31 |  |  | 22 |
Receivables, net | 194 |  |  | 214 |
Inventories | 113 |  |  | 94 |
Prepaid expenses deposits and other current assets | 134 |  |  | 123 |
Total current assets of businesses held for sale | 558 |  |  | 497 |
Property and equipment, net | 229 |  |  | 217 |
Intangible assets and software, net | 334 |  |  | 304 |
Goodwill | 623 |  |  | 623 |
Equity investments | 249 |  |  | 251 |
Other assets | 82 |  |  | 82 |
Total non-current assets of businesses held for sale | 1,517 |  |  | 1,477 |
Total assets of businesses held for sale | $ | 2,075 |  |  | $ | 1,974 |
LIABILITIES |  |  |
Accounts payable | $ | 103 |  |  | $ | 95 |
Accrued liabilities and other | 197 |  |  | 187 |
Total current liabilities of businesses held for sale | 300 |  |  | 282 |
Operating lease liabilities | 37 |  |  | 34 |
Other | 99 |  |  | 90 |
Total non-current liabilities of businesses held for sale | 136 |  |  | 124 |
Total liabilities of businesses held for sale | $ | 436 |  |  | $ | 406 |

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