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v3.25.1

Discontinued Operations and Disposal Groups (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Assets, Current |  | $ 442 |  | $ 429
Disposal Group, Including Discontinued Operation, Liabilities, Current |  | 689 |  | 710
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  | 82 | $ 17 |
Disposal Group, Including Discontinued Operation, Consideration |  | 8,500 |  |
Discontinued Operations, Held-for-Sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |  | 316 |  | 349
Disposal Group, Including Discontinued Operation, Other Assets, Current | [1] | 126 |  | 80
Disposal Group, Including Discontinued Operation, Assets, Current |  |  |  | 429
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment | [2] | 8,976 |  | 8,918
Disposal Group, Including Discontinued Operation, Intangible Assets | [2] | 1,704 |  | 1,744
Disposal Group, Including Discontinued Operation, Operating Lease Right-of-use Assets and Other Assets, Noncurrent |  | 302 |  | 306
Valuation allowance for assets held for sale |  | (819) |  | 0
Disposal Group, Including Discontinued Operation, Assets |  | 10,605 |  | 11,397
Disposal Group, Including Discontinued Operation, Accounts Payable |  | 150 |  | 144
Disposal Group, Including Discontinued Operation, Deferred Revenue, Current |  | 345 |  | 336
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current |  | 186 |  | 223
Disposal Group, Including Discontinued Operation, Current maturities of debt and other obligations |  | 8 |  | 7
Disposal Group, Including Discontinued Operation, Liabilities, Current |  |  |  | 710
Disposal Group, Including Discontinued Operation, Debt and other long-term obligations |  | 22 |  | 20
Disposal Group, Including Discontinued Operation, Operating Lease, Liability, Noncurrent |  | 166 |  | 173
Disposal Group, Including Discontinued Operation, Deferred Revenue and Other Liabilities, Noncurrent |  | 1,330 |  | 1,341
Disposal Group, Including Discontinued Operation, Liabilities |  | 2,207 |  | 2,244
Disposal Group, Including Discontinued Operation, Revenue |  | 532 | 526 |
Disposal Group, Including Discontinued Operation, Operating Expense | [2] | 448 | 507 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |  | 84 | 19 |
Discontinued Operation, Tax Effect of Discontinued Operation |  | (2) | (2) |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | [3] | 82 | $ 17 |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |  | $ 39 |  | $ 20
[1] | As of March 31, 2025 and December 31, 2024, inclusive of $39 million and $20 million, respectively, in cash and cash equivalents.
[2] | Following the classification of the Fiber Business as "held for sale", the Company ceased depreciation and amortization of assets included in discontinued operations.
[3] | Exclusive of the gain (loss) from disposal of discontinued operations, net of tax, as presented on the condensed consolidated statement of operations and comprehensive income (loss).

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