Nature of Business and Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Adjustments Related to Capitalized Contract Costs

The following table presents adjustments within the condensed consolidated statement of operations for the three and nine months ended September 30, 2023 related to capitalized contract costs:

(In millions)	As Previously Presented		Presentation Adjustments		As Adjusted
Three months ended September 30, 2023
Cost of operations (excluding depreciation and amortization shown below)	$	6,421	$	(15)	$	6,406
Depreciation and amortization	308		51		359
Selling, general and administrative costs	638		(36)		602
Nine months ended September 30, 2023
Cost of operations (excluding depreciation and amortization shown below)	$	20,161	$	(24)	$	20,137
Depreciation and amortization	813		108		921
Selling, general and administrative costs	1,586		(84)		1,502

The following table presents adjustments within the condensed consolidated statement of cash flows for the nine months ended September 30, 2023 related to capitalized contract costs:

(In millions)	As Previously Presented		Presentation Adjustments		As Adjusted
Nine months ended September 30, 2023
Cash flows from operating activities:
Amortization of capitalized contract costs	$	—	$	108	$	108
Changes in other working capital	(985)		(108)		(1,093)