XML 80 R64.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENTS - Reconciliation of consolidated pretax income (loss) to segment adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2023
Dec. 31, 2021
Dec. 31, 2020
SEGMENTS          
Income (loss) before income taxes $ (189) $ (403) $ (851) $ (1,903) $ (1,760)
Workforce rebalancing charges   52 71 39 918
Charges related to ceasing to use leased / fixed assets and lease terminations     80    
Transaction-related costs 58 55 264 627 21
Stock-based compensation expense 31 16 113 71 64
Impairment expense     0 469  
Interest expense 21 14 94 64 63
Depreciation of property, equipment and capitalized software 246 $ 339 900 1,300 1,445
Amortization expense 326   1,245 1,314 1,408
Corporate expense not allocated to the segments 56   77 154 153
Other adjustments 43   59 88 27
Segment adjusted EBITDA $ 592   $ 2,052 $ 2,223 $ 2,337