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QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables)

12 Months Ended

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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- References

No definition available.

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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

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