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v3.25.2

Segment Information - Reconciliation (Details) - USD ($) |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
May 21, 2025 | Apr. 30, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation and amortization |  |  | $ (688,000,000) | $ (743,000,000) | $ (1,401,000,000) | $ (1,491,000,000)
Goodwill impairment | $ 0 | $ 0 | (628,000,000) | 0 | (628,000,000) | 0
OPERATING (LOSS) INCOME |  |  | (603,000,000) | 135,000,000 | (496,000,000) | 180,000,000
Total other expense, net |  |  | (546,000,000) | (176,000,000) | (898,000,000) | (119,000,000)
(LOSS) INCOME BEFORE INCOME TAXES |  |  | (1,149,000,000) | (41,000,000) | (1,394,000,000) | 61,000,000
Income tax (benefit) expense |  |  | (234,000,000) | 8,000,000 | (278,000,000) | 53,000,000
NET (LOSS) INCOME |  |  | (915,000,000) | (49,000,000) | (1,116,000,000) | 8,000,000
Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total segment adjusted EBITDA |  |  | 1,469,000,000 | 1,540,000,000 | 3,016,000,000 | 3,091,000,000
Segment Reconciling Items |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation and amortization |  |  | (688,000,000) | (743,000,000) | (1,401,000,000) | (1,491,000,000)
Goodwill impairment |  |  | (628,000,000) | 0 | (628,000,000) | 0
Other unallocated expense |  |  | (744,000,000) | (665,000,000) | (1,461,000,000) | (1,409,000,000)
Stock-based compensation (expense) credit |  |  | (12,000,000) | 3,000,000 | (22,000,000) | (11,000,000)
OPERATING (LOSS) INCOME |  |  | (603,000,000) | 135,000,000 | (496,000,000) | 180,000,000
Total other expense, net |  |  | $ (546,000,000) | $ (176,000,000) | $ (898,000,000) | $ (119,000,000)

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