XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENTS - Reconciliation of consolidated pretax income (loss) to segment adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
SEGMENTS    
Segment adjusted EBITDA $ 636 $ 511
Workforce rebalancing charges (58) (4)
Charges related to ceasing to use leased / fixed assets and lease terminations (10)  
Transaction-related costs (42) (103)
Stock-based compensation expense (22) (26)
Interest expense (29) (20)
Depreciation of property, equipment and capitalized software (210) (228)
Amortization expense (333) (308)
Corporate expense not allocated to the segments (24) (20)
Other adjustments (16) (9)
Income (loss) before income taxes $ (109) $ (205)