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QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2024
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information | The following quarterly financial data should be read in conjunction with our consolidated financial statements included elsewhere in this Annual Report on Form 10-K.
In millions, except per share amounts |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2024 |  |  |  |  |  |  |  |
Total revenue |  | $ | 711 |  |  | $ | 722 |  |  | $ | 711 |  |  | $ | 682 |
Gross margin |  | 138 |  |  | 126 |  |  | 166 |  |  | 149 |
Income (loss) from operations |  | (19) |  |  | (35) |  |  | 15 |  |  | 2 |
Income from continuing operations |  | (72) |  |  | (91) |  |  | (31) |  |  | (9) |
Income (loss) from discontinued operations, net of taxes |  | 31 |  |  | 18 |  |  | 1,113 |  |  | (2) |
Net income (loss) |  | (41) |  |  | (73) |  |  | 1,082 |  |  | (11) |
Net (loss) income attributable to common stockholders |  | (44) |  |  | (77) |  |  | 1,078 |  |  | (14) |
Income (loss) per share attributable to common stockholders: |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.52) |  |  | $ | (0.66) |  |  | $ | (0.24) |  |  | $ | (0.08) |
Discontinued operations |  | 0.21 |  |  | 0.13 |  |  | 7.65 |  |  | (0.02) |
Basic earnings per share attributable to common stockholders |  | $ | (0.31) |  |  | $ | (0.53) |  |  | $ | 7.41 |  |  | $ | (0.10) |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.52) |  |  | $ | (0.66) |  |  | $ | (0.24) |  |  | $ | (0.08) |
Discontinued operations |  | 0.21 |  |  | 0.13 |  |  | 7.65 |  |  | (0.02) |
Diluted earnings per share attributable to common stockholders |  | $ | (0.31) |  |  | $ | (0.53) |  |  | $ | 7.41 |  |  | $ | (0.10) |
2023 |  |  |  |  |  |  |  |
Total revenue |  | $ | 768 |  |  | $ | 805 |  |  | $ | 809 |  |  | $ | 796 |
Gross margin |  | 161 |  |  | 202 |  |  | 195 |  |  | 111 |
Income (loss) from operations |  | (12) |  |  | 21 |  |  | 24 |  |  | (162) |
Income from continuing operations |  | (103) |  |  | (88) |  |  | (266) |  |  | (272) |
Income (loss) from discontinued operations, net of taxes |  | 111 |  |  | 104 |  |  | 138 |  |  | (47) |
Net income (loss) |  | 8 |  |  | 16 |  |  | (128) |  |  | (319) |
Net (loss) income attributable to common stockholders |  | 3 |  |  | 13 |  |  | (133) |  |  | (322) |
Income (loss) per share attributable to common stockholders: |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.77) |  |  | $ | (0.66) |  |  | $ | (1.92) |  |  | $ | (1.95) |
Discontinued operations |  | 0.79 |  |  | 0.75 |  |  | 0.98 |  |  | (0.33) |
Basic earnings per share attributable to common stockholders |  | $ | 0.02 |  |  | $ | 0.09 |  |  | $ | (0.94) |  |  | $ | (2.28) |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.77) |  |  | $ | (0.66) |  |  | $ | (1.92) |  |  | $ | (1.95) |
Discontinued operations |  | 0.79 |  |  | 0.75 |  |  | 0.98 |  |  | (0.33) |
Diluted earnings per share attributable to common stockholders |  | $ | 0.02 |  |  | $ | 0.09 |  |  | $ | (0.94) |  |  | $ | (2.28) |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 270 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 + Details
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