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Share-Based Compensation Expense (Tables) | 3 Months Ended
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Mar. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Summary of Unit Activity | The following tables summarizes the unit activity related to the RSUs and PRSUs during the three months ended March 31, 2023:
|  |  |  |  | Weighted |  |  |  |  |  | Weighted |
|  |  |  |  | Average |  |  |  |  |  | Average |
|  |  |  |  | Grant Date |  |  |  |  |  | Grant Date |
|  |  |  |  | Fair Value |  |  |  |  |  | Fair Value |
|  | RSUs(1) |  |  | Per Unit |  |  | PRSUs(1)(2) |  |  | Per Unit |
Balance as of December 31, 2022 |  |  | 7,766,161 |  |  | $ |  | 10.28 |  |  |  | 30,085,723 |  |  | $ |  | 11.38 |
Granted |  |  | 4,915,639 |  |  |  |  | 8.86 |  |  |  | 3,327,804 |  |  |  |  | 8.86 |
Vested |  |  | (1,754,312 | ) |  |  |  | 9.24 |  |  |  | - |  |  |  |  | — |
Forfeited |  |  | (507,752 | ) |  |  |  | 9.70 |  |  |  | (1,596,278 | ) |  |  |  | 9.44 |
Balance as of March 31, 2023 |  |  | 10,419,736 |  |  | $ |  | 9.82 |  |  |  | 31,817,249 |  |  | $ |  | 11.22 |
(1) These share totals include both unvested shares and restricted stock units. (2) PRSUs granted includes both new grants in the period as well as adjustments in the period to existing grants to account for the expected level of achievement of the performance-based vesting requirements.
Schedule of Share-Based Compensation Costs Related to RSUs and PRSUs | Total share-based compensation costs related to the RSUs and PRSUs are recorded in the Condensed Consolidated Statements of Comprehensive Income (Loss) as follows (in millions):
|  |  | Three Months Ended |  |  | Three Months Ended |
|  |  | March 31, |  |  | March 31, |
|  |  | 2023 |  |  | 2022 |
Cost of services, exclusive of depreciation and amortization |  |  | $ |  | 9 |  |  | $ |  | 7 |
Selling, general and administrative |  |  |  |  | 28 |  |  |  |  | 26 |
Total share-based compensation expense |  |  | $ |  | 37 |  |  | $ |  | 33 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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