v3.24.3
Segment Information - Reconciliation of Information Reported by Segment to Condensed Consolidated Statement of Comprehensive Income Amounts (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue:        
Revenue $ 2,289 $ 2,166 $ 6,895 $ 6,569
Impairment (1,042) 0 (1,042) 0
Amortization (56) (62) (176) (203)
Restructuring costs (8) (17) (29) (30)
(Loss)/income from operations (766) 159 (274) 586
Interest expense (65) (61) (197) (172)
Other (loss)/income, net (1,163) 66 (1,113) 126
(LOSS)/INCOME FROM OPERATIONS BEFORE INCOME TAXES (1,994) 164 (1,584) 540
Operating Segments [Member]        
Revenue:        
Revenue 2,268 2,137 6,821 6,443
(Loss)/income from operations 499 439 1,516 1,295
Segment Reconciling Items [Member]        
Revenue:        
Revenue 21 29 74 126
Impairment [1] (1,042) 0 (1,042) 0
Amortization (56) (62) (176) (203)
Restructuring costs [2] (8) (17) (29) (30)
Transaction and transformation [3] (74) (113) (296) (265)
Unallocated, net [4] (85) (88) (247) (211)
(Loss)/income from operations (766) 159 (274) 586
Interest expense (65) (61) (197) (172)
Other (loss)/income, net $ (1,163) $ 66 $ (1,113) $ 126
[1] Represents the non-cash goodwill impairment associated with our BDA reporting unit related to the pending sale of our TRANZACT business (see Note 3 — Acquisitions and Divestitures for further information).
[2] See Note 6 — Restructuring Costs for the composition of costs for 2024 and 2023.
[3] In 2024 and 2023, in addition to legal fees and other transaction costs, includes primarily consulting fees and compensation costs related to the Transformation program (see Note 6 — Restructuring Costs).
[4] Includes certain costs, primarily related to corporate functions which are not directly related to the segments, and certain differences between budgeted expenses determined at the beginning of the year and actual expenses that we report for U.S. GAAP purposes.