XML 15 R2.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Condensed Consolidated Statements of Operations and Comprehensive Income [Abstract]        
Revenue $ 523 $ 487 $ 890 $ 838
Cost of services rendered 253 276 449 483
Gross Profit 270 211 440 355
Selling and administrative expenses 162 140 287 266
Depreciation and amortization expense 9 8 18 17
Restructuring charges   12 1 12
Interest expense 10 7 20 14
Interest and net investment income (4)   (8)  
Income before Income Taxes 93 43 122 46
Provision for income taxes 23 10 30 12
Net Income 70 33 91 35
Other Comprehensive Income, Net of Income Taxes:        
Unrealized gain on derivative instruments, net of income taxes 3 4 1 17
Total Other Comprehensive Income, Net of Income Taxes 3 4 1 17
Comprehensive Income $ 73 $ 37 $ 93 $ 52
Earnings per Share:        
Basic $ 0.86 $ 0.40 $ 1.12 $ 0.42
Diluted $ 0.85 $ 0.40 $ 1.12 $ 0.42
Weighted-average Common Shares Outstanding:        
Basic 81.4 82.1 81.5 82.2
Diluted 81.8 82.2 81.8 82.4