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v3.25.2

Segment Reporting - Schedule of Current Reportable and Recast of Segments by Revenue (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenue |  |  |  |
Revenue | $ 528 | $ 538 | $ 1,076 | $ 1,097
Less |  |  |  |
Cost of sales | 325 | 345 | 676 | 701
Depreciation and amortization | 27 | 26 | 53 | 47
Gross Profit | 176 | 167 | 347 | 349
Selling, general and administrative | 130 | 146 | 234 | 292
Depreciation and intangible amortization | 73 | 73 | 148 | 149
Goodwill impairment | 983 | 0 | 983 | 0
Interest expense | 22 | 33 | 44 | 64
Net Income (Loss) From Continuing Operations | (1,073) | (4) | (1,090) | (125)
Employer Solutions |  |  |  |
Revenue |  |  |  |
Revenue | 528 | 538 | 1,076 | 1,097
Less |  |  |  |
Stock Based Compensation | 2 | 3 | 5 | 8
Depreciation and amortization | 27 | 26 | 53 | 47
Gross Profit | 176 | 167 | 347 | 349
Selling, general and administrative | 91 | 111 | 188 | 219
Restructuring | 36 | 18 | 40 | 33
Stock Based Compensation | 3 | 17 | 6 | 40
Depreciation and intangible amortization | 73 | 73 | 148 | 149
Goodwill impairment | 983 | 0 | 983 | 0
Interest expense | 22 | 33 | 44 | 64
Other segment item | 41 | (81) | 28 | (31)
Net Income (Loss) From Continuing Operations | (1,073) | (4) | (1,090) | (125)
Employer Solutions | Technology |  |  |  |
Less |  |  |  |
Cost of sales | 76 | 82 | 152 | 164
Employer Solutions | Delivery, Customer Care, and Other |  |  |  |
Less |  |  |  |
Cost of sales | 247 | 260 | 519 | 529
Employer Solutions | Recurring |  |  |  |
Revenue |  |  |  |
Revenue | 492 | 493 | 1,012 | 1,014
Employer Solutions | Project |  |  |  |
Revenue |  |  |  |
Revenue | $ 36 | $ 45 | $ 64 | $ 83

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