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v3.25.3

Segment Reporting - Schedule of Current Reportable and Recast of Segments by Revenue (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenue |  |  |  |  |
Revenue | $ 533 |  | $ 555 | $ 1,609 | $ 1,652
Less |  |  |  |  |
Cost of sales | 327 |  | 358 | 1,003 | 1,059
Depreciation and amortization | 28 |  | 23 | 81 | 70
Gross Profit | 178 |  | 174 | 525 | 523
Selling, general and administrative | 87 |  | 142 | 321 | 434
Depreciation and intangible amortization | 75 |  | 74 | 223 | 223
Goodwill impairment | 1,338 | $ 983 | 0 | 2,321 | 0
Interest expense | 24 |  | 19 | 68 | 83
Net Income (Loss) From Continuing Operations | (1,055) |  | (44) | (2,145) | (169)
Employer Solutions |  |  |  |  |
Revenue |  |  |  |  |
Revenue | 533 |  | 555 | 1,609 | 1,652
Less |  |  |  |  |
Stock Based Compensation | 0 |  | 3 | 5 | 11
Depreciation and amortization | 28 |  | 23 | 81 | 70
Gross Profit | 178 |  | 174 | 525 | 523
Selling, general and administrative | 80 |  | 122 | 268 | 341
Restructuring | 4 |  | 12 | 44 | 45
Stock Based Compensation | 3 |  | 8 | 9 | 48
Depreciation and intangible amortization | 75 |  | 74 | 223 | 223
Goodwill impairment | 1,338 |  | 0 | 2,321 | 0
Interest expense | 24 |  | 19 | 68 | 83
Other segment item | (291) |  | (17) | (263) | (48)
Net Income (Loss) From Continuing Operations | (1,055) |  | (44) | (2,145) | (169)
Employer Solutions | Technology |  |  |  |  |
Less |  |  |  |  |
Cost of sales | 76 |  | 75 | 228 | 239
Employer Solutions | Delivery, Customer Care, and Other |  |  |  |  |
Less |  |  |  |  |
Cost of sales | 251 |  | 280 | 770 | 809
Employer Solutions | Recurring |  |  |  |  |
Revenue |  |  |  |  |
Revenue | 489 |  | 504 | 1,501 | 1,518
Employer Solutions | Project |  |  |  |  |
Revenue |  |  |  |  |
Revenue | $ 44 |  | $ 51 | $ 108 | $ 134

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