Segment Information - Segment Profit or Loss, and Reconciliation of Segment Profit/(Loss) to Net Income/(Loss) (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Segment Information | ||
Revenue | $ 621 | $ 610 |
Less: | ||
Adjusted cost of revenue | 231 | 245 |
Sales and marketing | 103 | 99 |
Technology and content | 120 | 108 |
General and administrative | 68 | 86 |
Total operating expenses | 566 | 594 |
Less other segment items: | 55 | 16 |
Interest income | (2) | 0 |
Interest expense | 24 | 33 |
Loss on early extinguishment of debt | (2) | 0 |
Depreciation and amortization | 40 | 47 |
Net income (loss) | 75 | (19) |
Reportable Segment | ||
Segment Information | ||
Revenue | 621 | 610 |
Less: | ||
Adjusted cost of revenue | 229 | 244 |
Sales and marketing | 95 | 93 |
Technology and content | 111 | 102 |
General and administrative | 45 | 48 |
Total operating expenses | 480 | 487 |
Interest income | 2 | 0 |
Interest expense | (24) | (33) |
Loss on early extinguishment of debt | (2) | 0 |
Depreciation and amortization | (40) | (47) |
Other, net | (2) | (62) |
Net income (loss) | $ 75 | $ (19) |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. No definition available.
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- Definition The amount of expense in the period for communications and data processing expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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