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v3.25.0.1

Segment Information - Reconciliation (Details) - USD ($) |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 31, 2023 | Dec. 31, 2024 | Jun. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Depreciation and amortization |  |  |  | $ (2,956,000,000) | $ (2,985,000,000) | $ (3,239,000,000)
Goodwill impairment | $ (1,900,000,000) | $ 0 | $ (8,800,000,000) | 0 | (10,693,000,000) | (3,271,000,000)
Stock-based compensation |  |  |  | (29,000,000) | (52,000,000) | (98,000,000)
OPERATING INCOME (LOSS) |  |  |  | 460,000,000 | (9,584,000,000) | 95,000,000
Total other expense, net |  |  |  | (690,000,000) | (653,000,000) | (1,086,000,000)
Loss before income taxes |  |  |  | (230,000,000) | (10,237,000,000) | (991,000,000)
Income tax (benefit) expense |  |  |  | (175,000,000) | 61,000,000 | 557,000,000
NET LOSS |  |  |  | (55,000,000) | (10,298,000,000) | (1,548,000,000)
Operating Segments |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Total segment adjusted EBITDA |  |  |  | 6,864,000,000 | 7,572,000,000 | 9,810,000,000
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Depreciation and amortization |  |  |  | (2,956,000,000) | (2,985,000,000) | (3,239,000,000)
Goodwill impairment |  |  |  | 0 | (10,693,000,000) | (3,271,000,000)
Other unallocated expense |  |  |  | (3,419,000,000) | (3,426,000,000) | (3,107,000,000)
Stock-based compensation |  |  |  | (29,000,000) | (52,000,000) | (98,000,000)
OPERATING INCOME (LOSS) |  |  |  | 460,000,000 | (9,584,000,000) | 95,000,000
Total other expense, net |  |  |  | $ (690,000,000) | $ (653,000,000) | $ (1,086,000,000)

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