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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The summarized results of our discontinued operations were as follows:
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Total revenue | $ | 371 |  |  | $ | 1,157 |  |  | $ | 1,025 |
Total cost of revenue(1) | 177 |  |  | 587 |  |  | 550 |
Other operating expenses(2) | 182 |  |  | 233 |  |  | 208 |
Operating income | 12 |  |  | 337 |  |  | 267 |
Total other income (expense), net | 9 |  |  | 101 |  |  | (7) |
Net income from discontinued operations before income taxes | 21 |  |  | 438 |  |  | 260 |
Gain on sale of discontinued operations before income taxes | 4,927 |  |  | — |  |  | — |
Total net income from discontinued operations before income taxes | 4,948 |  |  | 438 |  |  | 260 |
Income tax expense | (1,075) |  |  | (72) |  |  | (7) |
Net income from discontinued operations, net of tax included in the consolidated statement of operations | $ | 3,873 |  |  | $ | 366 |  |  | $ | 253 |
(1) Excludes D&A.
(2) Includes D&A of $79 million and $105 million for the years ended December 31, 2021 and 2020, respectively, stock-based compensation of $18 million, $24 million and $5 million for the years ended December 31, 2022, 2021 and 2020, respectively, and direct transaction closing fees of $87 million for the year ended December 31, 2022. Due to the discontinued operations classification of the Divested Businesses as of the third quarter of 2021, D&A ceased and is not included for the year ended December 31, 2022.
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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