Annual report pursuant to Section 13 and 15(d)

Other Expenses and Charges (Tables)

v3.25.0.1
Other Expenses and Charges (Tables)
 12 Months Ended
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses and other current liabilities consisted of:
As of December 31,
2024 2023
Accrued taxes payable $ 66  $ 64 
Accrued loyalty program liabilities (Note 2) 65  75 
Accrued payroll and related expenses 55  57 
Accrued self-insurance liabilities 17  21 
Accrued professional expenses 14  19 
Accrued interest 9  10 
Due to former Parent (Note 17) 8  20 
Accrued restructuring (Note 16) 5  — 
Accrued legal settlements (Note 13) 3  7 
Operating lease liabilities (Note 18) 3  4 
Accrued marketing expenses 2  4 
Other 18  18 
$ 265  $ 299 
The following table presents activity for the year ended December 31, 2024:
2024 Activity
Liability as of December 31, 2023 (a)
Costs Recognized Cash Payments
Other (b)
Liability as of December 31, 2024 (a)
Hostile takeover defense $ 7  $ 43  $ (47) $ (3) $ — 
Debt repricing —  4  (4) —  — 
Total accrued transaction-related expenses $ 7  $ 47  $ (51) $ (3) $ — 
_____________________
(a)Reported within accrued expenses and other current liabilities on the Consolidated Balance Sheets.
(b)Represents non-cash retention-related payments in Company stock.
Schedule of Restructuring Reserve by Type of Cost The following table presents activity for the year ended December 31, 2024:
2024 Activity
Liability as of December 31, 2023 (a)
Costs Recognized Cash Payments
Other (b)
Liability as of December 31, 2024 (a)
2024 Plan
Personnel-related $ —  $ 15  $ (8) $ (2) $ 5 
Total accrued restructuring $ —  $ 15  $ (8) $ (2) $ 5 
_____________________
(a)Reported within accrued expenses and other current liabilities on the Consolidated Balance Sheets.
(b)Represents non-cash payments in Company stock.