Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The summarized results of our discontinued operations were as follows:

	Years Ended December 31,
	2022		2021
Total revenue	$	371	$	1,157
Total cost of revenue(1)	177		587
Other operating expenses(2)	182		233
Operating income	12		337
Total other income, net	9		101
Net income from discontinued operations before income taxes	21		438
Gain on sale of discontinued operations before income taxes	4,927		—
Total net income from discontinued operations before income taxes	4,948		438
Income tax expense	(1,075)		(72)
Net income from discontinued operations, net of tax included in the consolidated statement of operations	$	3,873	$	366
(1) Excludes D&A.
(2) Includes D&A of $79 million for the year ended December 31, 2021, stock-based compensation of $18 million and $24 million for the years ended December 31, 2022 and 2021, respectively, and direct transaction closing fees of $87 million for the year ended December 31, 2022. Due to the discontinued operations classification of the Divested Businesses as of the third quarter of 2021, D&A ceased and is not included for the year ended December 31, 2022.