Segment Information - Reconciliation of Adjusted OIBDA (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Segment Information | ||
| Adjusted OIBDA | $ 44 | $ 30 |
| Stock-based compensation | (28) | (23) |
| Depreciation and amortization | (22) | (21) |
| Legal reserves and settlements | (10) | |
| Restructuring and other related reorganization costs | (1) | |
| Non-recurring expenses | (1) | (3) |
| Operating income (loss) | (18) | (17) |
| Interest expense | (17) | (16) |
| Dividend and interest income | 13 | 11 |
| Realized and unrealized gains (losses) on financial instruments, net | (44) | (8) |
| Other, net | (3) | (1) |
| Earnings (loss) before income taxes | (69) | (31) |
| Capitalized transaction costs | $ 1 | $ 3 |
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- Definition Adjusted OIBDA is defined by the Company as revenue less operating expenses and selling, general and administrative expenses (excluding stock-based compensation). This measure of performance excludes depreciation and amortization, stock-based compensation, separately reported litigation settlements and restructurings and impairment charges that are included in the measurement of operating income pursuant to GAAP. No definition available.
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- Definition The amount of capitalized transaction costs. No definition available.
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- Definition The amount of non-recurring expenses incurred during the period. No definition available.
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- Definition The amount of realized and unrealized gains (losses) on financial instruments. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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