v3.22.4
Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of comprehensive income [abstract]      
REVENUE $ 2,468 $ 2,194 $ 1,582
OPERATING EXPENSES      
Salaries and benefits 1,393 1,222 947
Goods and services purchased 468 432 244
Share-based compensation 25 75 29
Acquisition, integration and other 40 23 59
Depreciation 124 115 99
Amortization of intangible assets 134 142 83
Total 2,184 2,009 1,461
OPERATING INCOME 284 185 121
OTHER (INCOME) EXPENSES      
Changes in business combination-related provisions 0 0 (74)
Interest expense 41 44 46
Foreign exchange gain (7) (1) (2)
INCOME BEFORE INCOME TAXES 250 142 151
Income tax expense 67 64 48
NET INCOME 183 78 103
Items that may subsequently be reclassified to income      
Change in unrealized fair value of derivatives designated as cash flow hedges 43 40 (50)
Exchange differences arising from translation of foreign operations (89) (95) 124
Total items that may subsequently be reclassified to income (46) (55) 74
Item that will not be subsequently reclassified to income      
Employee defined benefit plan re-measurements 3 0 0
Total items never subsequently reclassified to income (43) (55) 74
COMPREHENSIVE INCOME $ 140 $ 23 $ 177
EARNINGS PER SHARE      
Basic earnings per share (in dollars per share) $ 0.69 $ 0.30 $ 0.46
Diluted earnings per share (in dollars per share) $ 0.68 $ 0.29 $ 0.46
TOTAL WEIGHTED AVERAGE COMMON SHARES OUTSTANDING      
Basic (in shares) 266 264 224
Diluted (in shares) 270 267 226