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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Three months ended September 30, 2021
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Operating revenues						$	2,635					$	3,077					$	884					$	—					$	13					$	6,609
Depreciation and amortization						84						88						20						7						—						199
Equity in earnings of unconsolidated affiliates						(2)						—						17						—						—						15
Income/(loss) before income taxes						251						1,989						131						(208)						—						2,163
Net income/(loss)						$	251					$	1,976					$	130					$	(739)					$	—					$	1,618
Total assets as of September 30, 2021						$	9,929					$	19,940					$	4,655					$	10,507					$	(17,066)					$	27,965

						Three months ended September 30, 2020
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Operating revenues						$	1,992					$	666					$	149					$	—					$	2					$	2,809
Depreciation and amortization						49						33						10						7						—						99
Impairment losses						—						—						29						—						—						29
Equity in losses of unconsolidated affiliates						—						—						36						—						—						36
Income/(loss) before income taxes						287						146						23						(115)						—						341
Net income/(loss)						$	287					$	145					$	23					$	(206)					$	—					$	249

						Nine months ended September 30, 2021
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Operating revenues						$	8,362					$	9,002					$	2,564					$	—					$	15					$	19,943
Depreciation and amortization						245						238						65						21						—						569
Impairment losses						—						306						—						—						—						306
Gain on sale of assets						—						—						17						—						—						17
Equity in (losses)/earnings of unconsolidated affiliates						(3)						—						26						—						—						23
Income/(loss) before income taxes						600						3,136						254						(536)						—						3,454
Net income/(loss)						$	600					$	3,107					$	251					$	(1,344)					$	—					$	2,614

						Nine months ended September 30, 2020
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Operating revenues						$	4,928					$	1,732					$	407					$	—					$	(1)					$	7,066
Depreciation and amortization						167						97						28						26						—						318
Impairment losses						—						—						29						—						—						29
Gain on sale of assets						—						—						1						5						—						6
Equity in (losses)/earnings of unconsolidated affiliates						(3)						—						40						—						—						37
Income/(loss) before income taxes						799						308						98						(306)						—						899
Net income/(loss)						$	799					$	307					$	97					$	(520)					$	—					$	683

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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