XML 15 R3.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Income (Loss) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]      
Revenues $ 3,858 $ 4,140 $ 4,163
Operating Costs and Expenses      
Cost of services (excluding depreciation and amortization) 3,018 3,138 3,209
Selling, general and administrative (excluding depreciation and amortization) 440 544 468
Research and development (excluding depreciation and amortization) 7 4 1
Depreciation and amortization 230 352 459
Restructuring and related costs 39 45 67
Interest expense 84 55 60
Loss on extinguishment of debt 0 15 0
Goodwill impairment 358 0 0
(Gain) loss on divestitures and transaction costs, net (158) 3 17
Litigation settlements (recoveries), net (32) 3 20
Other (income) expenses, net (1) 6 1
Total Operating Costs and Expenses 3,985 4,165 4,302
Income (Loss) Before Income Taxes (127) (25) (139)
Income tax expense (benefit) 55 3 (21)
Net Income (Loss) $ (182) $ (28) $ (118)
Basic (in dollars per share) $ (0.89) $ (0.18) $ (0.61)
Diluted (in dollars per share) $ (0.89) $ (0.18) $ (0.61)