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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Three months ended March 31, 2021
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Operating revenues						$	3,702					$	3,825					$	565					$	—					$	(1)					$	8,091
Depreciation and amortization						77						209						24						7						—						317
Gain on sale of assets						—						—						17						—						—						17
Equity in losses of unconsolidated affiliates						(1)						—						(5)						—						—						(6)
(Loss)/income before income taxes						(425)						357						70						(169)						—						(167)
Net (loss)/income						$	(425)					$	353					$	69					$	(79)					$	—					$	(82)

						Three months ended March 31, 2020
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Operating revenues						$	1,358					$	521					$	143					$	—					$	(3)					$	2,019
Depreciation and amortization						59						32						9						9						—						109
Gain on sale of assets						—						—						1						5						—						6
Equity in losses of unconsolidated affiliates						—						—						(11)						—						—						(11)
Income/(loss) before income taxes						162						20						45						(82)						(1)						144
Net income/(loss)						$	162					$	20					$	45					$	(105)					$	(1)					$	121

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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