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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Total revenue | $ | 32 |  |  | $ | 285 |  |  | $ | 371 |  |  | $ | 860 |
Total cost of revenue(1) | 9 |  |  | 148 |  |  | 177 |  |  | 431 |
Other operating expenses(2) | 31 |  |  | 63 |  |  | 180 |  |  | 184 |
Operating (loss) income | (8) |  |  | 74 |  |  | 14 |  |  | 245 |
Total other income, net | 2 |  |  | 16 |  |  | 10 |  |  | 90 |
Net (loss) income from discontinued operations before income taxes | (6) |  |  | 90 |  |  | 24 |  |  | 335 |
Gain on sale of discontinued operations before income taxes | 362 |  |  | — |  |  | 4,930 |  |  | — |
Total net income from discontinued operations before income taxes | 356 |  |  | 90 |  |  | 4,954 |  |  | 335 |
Income tax expense | (41) |  |  | (3) |  |  | (1,099) |  |  | (6) |
Net income from discontinued operations, net of tax included in the consolidated statement of operations | $ | 315 |  |  | $ | 87 |  |  | $ | 3,855 |  |  | $ | 329 |
(1) Excludes D&A.
(2) Includes D&A of $26 million and $79 million for the three and nine months ended September 30, 2021, respectively, along with stock-based compensation of $7 million and $18 million for the three and nine months ended September 30, 2022, respectively, and $7 million and $14 million for the three and nine months ended September 30, 2021, respectively. Due to the discontinued operations classification of the Divested Businesses as of the third quarter of 2021, D&A was ceased and none was included for the three and nine months ended September 30, 2022. The three and nine months ended September 30, 2022 also include $7 million and $85 million, respectively, related to direct transaction closing fees.
The following table summarizes the major classes of assets and liabilities of businesses held for sale.
|  |  | As of
|  |  | December 31, 2021
ASSETS |  |  |
Cash and cash equivalents |  |  | $ | 44 |
Restricted cash |  |  | 22 |
Receivables, net |  |  | 214 |
Inventories |  |  | 94 |
Prepaid expenses deposits and other current assets |  |  | 123 |
Total current assets of businesses held for sale |  |  | 497 |
Property and equipment, net |  |  | 217 |
Intangible assets and software, net |  |  | 304 |
Goodwill |  |  | 623 |
Equity investments |  |  | 251 |
Other assets |  |  | 82 |
Total non-current assets of businesses held for sale |  |  | 1,477 |
Total assets of businesses held for sale |  |  | $ | 1,974 |
LIABILITIES |  |  |
Accounts payable |  |  | $ | 95 |
Accrued liabilities and other |  |  | 187 |
Total current liabilities of businesses held for sale |  |  | 282 |
Operating lease liabilities |  |  | 34 |
Other |  |  | 90 |
Total non-current liabilities of businesses held for sale |  |  | 124 |
Total liabilities of businesses held for sale |  |  | $ | 406 |

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