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v3.23.1

Debt - Schedule of Debt Outstanding (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Jan. 31, 2022 | Aug. 31, 2021 | Mar. 31, 2023 | Dec. 31, 2022
Debt Instrument [Line Items] |  |  |  |  |
Gross debt |  |  |  | $ 2,814 |
Total debt, net |  |  |  | 2,816 | $ 2,823
Less: current portion of long term debt, net |  |  |  | (25) | (31)
Total long-term debt, net |  |  |  | $ 2,791 | 2,792
Term Loan |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Gross debt |  |  |  |  | 65
Maturity Date |  |  |  | May 01, 2024 |
Term Loan, Third Incremental |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Total debt, net |  |  | $ 525 |  |
Maturity Date |  | Aug. 31, 2028 | Aug. 31, 2028 |  |
Term Loan, B-1 |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Gross debt | [1] |  |  | $ 2,507 | 2,448
Maturity Date | [1] |  |  | Aug. 31, 2028 |
Secured Senior Notes |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Gross debt |  |  |  | $ 309 | $ 310
Maturity Date |  |  |  | Jun. 01, 2025 |
$300m Revolving Credit Facility, Amended |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maturity Date |  |  | Aug. 31, 2026 | Aug. 31, 2026 |
[1] | The net balance for the B-1 Te rm Loan at March 31, 2023 includes unamortized debt issuance costs of $9 million. The net balance for the B-1 Te rm Loan at December 31, 2022 includes unamortized debt issuance costs of $8 million.

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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