XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment and Geographic Information - Net Revenues and Adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information    
Total net revenue $ 2,729 $ 2,774
Adjusted EBITDA 75 (14)
Less: reconciling items (323) (341)
Net loss (248) (355)
Depreciation and amortization 104 104
Equity-based compensation and related taxes 127 151
Interest expense, net 6 5
Other expense, net 4 1
Provision for income taxes, net 3 2
Impairment and other related net charges 0 13
Restructuring charges 79 65
Total reconciling items 323 341
Impairment of leasehold   5
Construction in progress    
Segment Reporting Information    
Tangible asset impairment charges   8
U.S.    
Segment Reporting Information    
Total net revenue 2,391 2,415
Adjusted EBITDA 121 29
International    
Segment Reporting Information    
Total net revenue 338 359
Adjusted EBITDA $ (46) $ (43)