2024 | 2023 | 2022 | 2021 | 2020 | |
---|---|---|---|---|---|
DeferredIncomeTaxExpenseBenefit | -30.00M | -65.00M | |||
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 28.00M | 15.00M | |||
ComprehensiveIncomeNetOfTax | -96.00M | -6.00M | |||
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 48.00M | 48.00M | |||
GainLossOnSaleOfBusiness | -1.00M | ||||
EarningsPerShareDiluted | -0.30 | -0.51 | |||
OtherComprehensiveIncomeLossTax | -11.00M | -30.00M | |||
IncomeTaxExpenseBenefit | -9.00M | -61.00M | |||
OperatingExpenses | 2.30B | 2.05B | 12.86M | 0.58M | |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -31.00M | -60.00M | |||
ForeignCurrencyTransactionGainLossBeforeTax | -7.00M | ||||
IncomeTaxReconciliationOtherAdjustments | 1.00M | 2.00M | |||
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | -59.00M | -145.00M | |||
NetIncomeLoss | 6.20M | -0.41M | |||
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 49.00M | 49.00M | |||
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | -3.00M | ||||
PaymentsForRestructuring | 55.00M | ||||
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 48.00M | 48.00M | |||
SeveranceCosts1 | 4.00M | ||||
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | 8.00M | 4.00M | |||
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0.21 | 0.21 | 0.00 | ||
OtherNonoperatingIncomeExpense | -10.00M | 1.00M | 19.06M | ||
IncomeTaxReconciliationNondeductibleExpense | 10.00M | 12.00M | |||
IncomeLossFromEquityMethodInvestments | 0.00 | -3.00M | |||
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 71.00M | 91.00M | |||
EffectiveIncomeTaxRateContinuingOperations | 0.06 | -0.21 | |||
Depreciation | |||||
DepreciationAndAmortization | 194.00M | 182.00M | |||
DepreciationDepletionAndAmortization | 194.00M | 182.00M | |||
IncomeTaxReconciliationChangeInEnactedTaxRate | 0.00 | -35.00M | |||
GoodwillPurchaseAccountingAdjustments | -118.00M | -118.00M | |||
AmortizationOfIntangibleAssets | 90.00M | 93.00M | |||
AllocatedShareBasedCompensationExpense | 75.00M | 39.00M | |||
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 286.00M | 330.00M | |||
InterestPaid | |||||
InterestPaidNet | 142.00M | 96.00M | |||
NetIncomeLossAvailableToCommonStockholdersBasic | -63.00M | -25.00M | |||
ProvisionForLoanLossesExpensed | 9.00M | 19.00M | |||
EarningsPerShareBasic | -0.25 | -0.50 | |||
CurrentIncomeTaxExpenseBenefit | 21.00M | 4.00M | |||
OperatingLeaseCost | 31.00M | 26.00M | |||
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 1.14M | ||||
NumberOfOperatingSegments | 2.00 | 3.00 | |||
ProfitLoss | -136.00M | -229.00M | 6.20M | -0.41M | |
GoodwillImpairmentLoss | 0.00 | 0.00 | |||
GeneralAndAdministrativeExpense | 306.00M | 313.00M | 12.66M | 0.54M | |
RestructuringCharges | 42.00M | -3.00M | |||
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -145.00M | -287.00M | |||
GainsLossesOnExtinguishmentOfDebt | 0.00 | -49.00M | |||
DefinedBenefitPlanAmortizationOfGainsLosses | 2.00M | -2.00M | |||
OtherNonoperatingIncome | 0.18M | ||||
OtherNonoperatingExpense | 0.00 | ||||
ShareBasedCompensation | 75.00M | 39.00M | |||
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0.01 | ||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 0.29 | ||||
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | 0.00 | ||||
NumberOfReportableSegments | 1.00 | 1.00 | |||
OperatingIncomeLoss | -8.00M | -198.00M | |||
NetIncomeLossAttributableToNoncontrollingInterest | -73.00M | -204.00M | |||
AdvertisingExpense | 5.00M | 6.00M | |||
CommunicationsAndInformationTechnology | 405.00M | 388.00M | |||
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 5.00M | -7.00M | |||
InterestExpense | 141.00M | 98.00M | 5465.00 | 414.00 | |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | -155.00M | -151.00M | |||
GoodwillImpairedAccumulatedImpairmentLoss | 0.00 | 0.00 | |||
IncomeTaxReconciliationTaxExemptIncome | 4.00M | ||||
InvestmentIncomeInterest | 1.00M | 1.00M | 0.37M | 0.18M | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 50.00M | 70.00M | |||
WeightedAverageNumberOfSharesOutstandingBasic | 251.65M | 51.27M | |||
WeightedAverageNumberOfDilutedSharesOutstanding | 458.06M | 445.72M | |||
Revenues | |||||
RevenueFromContractWithCustomerExcludingAssessedTax | 2.29B | 1.85B | 0.00 | 0.00 | |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 17.00M | 11.00M | |||
NetIncomeLossAvailableToCommonStockholdersDiluted | -136.00M |