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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Three months ended June 30, 2022
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Revenue						$	2,696					$	3,516					$	1,070					$	—					$	—					$	7,282
Depreciation and amortization						77						50						22						8						—						157
Impairment losses						—						155						—						—						—						155
(Loss)/gain on sale of assets						(12)						—						44						—						—						32
Equity in earnings of unconsolidated affiliates						—						—						4						—						—						4
Income/(loss) before income taxes						766						(11)						29						(119)						—						665
Net income/(loss)						$	766					$	(10)					$	18					$	(261)					$	—					$	513

						Three months ended June 30, 2021
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Revenue						$	2,025					$	2,430					$	786					$	—					$	2					$	5,243
Depreciation and amortization						84						(56)						18						7						—						53
Impairment losses						—						306						—						—						—						306
Equity in earnings of unconsolidated affiliates						—						—						14						—						—						14
Income/(loss) before income taxes						783						783						51						(159)						—						1,458
Net income/(loss)						$	783					$	783					$	38					$	(526)					$	—					$	1,078

						Six months ended June 30, 2022
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Revenue						$	4,719					$	8,234					$	2,208					$	—					$	17					$	15,178
Depreciation and amortization						153						128						43						16						—						340
Impairment losses						—						155						—						—						—						155
(Loss)/gain on sale of assets						(12)						—						43						(2)						—						29
Equity in losses of unconsolidated affiliates						(1)						—						(10)						—						—						(11)
Income/(loss) before income taxes						1,539						1,530						153						(250)						—						2,972
Net income/(loss)						$	1,539					$	1,531					$	143					$	(964)					$	—					$	2,249

						Six months ended June 30, 2021
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Revenue						$	5,727					$	5,925					$	1,681					$	—					$	1					$	13,334
Depreciation and amortization						161						150						45						14						—						370
Impairment losses						—						306						—						—						—						306
Gain on sale of assets						—						—						17						—						—						17
Equity in (losses)/earnings of unconsolidated affiliates						(1)						—						9						—						—						8
Income/(loss) before income taxes						350						1,139						130						(328)						—						1,291
Net income/(loss)						$	350					$	1,139					$	112					$	(605)					$	—					$	996

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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