XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Income (Loss) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue        
Revenue $ 977 $ 1,038 $ 2,872 $ 3,092
Operating Costs and Expenses        
Cost of services (excluding depreciation and amortization) 754 776 2,236 2,335
Selling, general and administrative (excluding depreciation and amortization) 117 131 332 382
Research and development (excluding depreciation and amortization) 2 2 5 3
Depreciation and amortization 54 84 168 265
Restructuring and related costs 4 10 24 31
Interest expense 22 12 59 38
(Gain) loss on divestitures and transaction costs 1 0 (159) 1
Litigation settlements (recoveries), net 0 0 (31) 2
Loss on extinguishment of debt 0 0 0 2
Other (income) expenses, net 0 4 0 4
Total Operating Costs and Expenses 954 1,019 2,634 3,063
Income (Loss) Before Income Taxes 23 19 238 29
Income tax expense (benefit) 8 8 87 17
Net Income (Loss) $ 15 $ 11 $ 151 $ 12
Net Income (Loss) per Share:        
Basic (in USD per share) $ 0.06 $ 0.04 $ 0.67 $ 0.02
Diluted (in USD per share) $ 0.06 $ 0.04 $ 0.66 $ 0.02