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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Total revenue | $ | 51 |  |  | $ | 299 |  |  | $ | 339 |  |  | $ | 575 |
Total cost of revenue(1) | 18 |  |  | 144 |  |  | 168 |  |  | 283 |
Other operating expenses(2) | 108 |  |  | 60 |  |  | 149 |  |  | 120 |
Operating (loss) income | (75) |  |  | 95 |  |  | 22 |  |  | 172 |
Total other income, net | — |  |  | 71 |  |  | 7 |  |  | 73 |
Net (loss) income from discontinued operations before income taxes | (75) |  |  | 166 |  |  | 29 |  |  | 245 |
Gain on sale of Lottery Business before income taxes | 4,568 |  |  | — |  |  | 4,568 |  |  | — |
Total net income from discontinued operations before income taxes | 4,493 |  |  | 166 |  |  | 4,597 |  |  | 245 |
Income tax expense | (1,048) |  |  | (2) |  |  | (1,057) |  |  | (2) |
Net income from discontinued operations, net of tax included in the consolidated statement of operations | $ | 3,445 |  |  | $ | 164 |  |  | $ | 3,540 |  |  | $ | 243 |
(1) Excludes D&A.
(2) Includes D&A of $27 million and $53 million for the three and six months ended June 30, 2021, respectively, along with stock-based compensation of $4 million and $11 million for the three and six months ended June 30, 2022, respectively, and $5 million and $9 million for the three and six months ended June 30, 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 and none was included for the three and six months ended June 30, 2022. The three and six months ended June 30, 2022 also include $78 million related to direct transaction closing fees.
The following table summarizes the major classes of assets and liabilities of businesses held for sale.
| As of
| June 30, 2022 |  | December 31, 2021
ASSETS |  |  |
Cash and cash equivalents | $ | 43 |  |  | $ | 44 |
Restricted cash | — |  |  | 22 |
Receivables, net | 40 |  |  | 214 |
Inventories | — |  |  | 94 |
Prepaid expenses deposits and other current assets | 23 |  |  | 123 |
Total current assets of businesses held for sale | 106 |  |  | 497 |
Property and equipment, net | 8 |  |  | 217 |
Intangible assets and software, net | 163 |  |  | 304 |
Goodwill | 242 |  |  | 623 |
Equity investments | — |  |  | 251 |
Other assets | 16 |  |  | 82 |
Total non-current assets of businesses held for sale | 429 |  |  | 1,477 |
Total assets of businesses held for sale | $ | 535 |  |  | $ | 1,974 |
LIABILITIES |  |  |
Accounts payable | $ | 1 |  |  | $ | 95 |
Accrued liabilities and other | 25 |  |  | 187 |
Total current liabilities of businesses held for sale | 26 |  |  | 282 |
Operating lease liabilities | 8 |  |  | 34 |
Other | 34 |  |  | 90 |
Total non-current liabilities of businesses held for sale | 42 |  |  | 124 |
Total liabilities of businesses held for sale | $ | 68 |  |  | $ | 406 |

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