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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Three months ended September 30, 2022
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Revenue						$	3,149					$	4,180					$	1,169					$	—					$	12					$	8,510
Depreciation and amortization						77						39						22						7						—						145
Impairment losses						—						43						—						—						—						43
Gain on sale of assets						22						—						—						—						—						22
Equity in (losses)/earnings of unconsolidated affiliates						(1)						—						12						—						—						11
(Loss)/Income before income taxes						(475)						555						106						(103)						—						83
Net (loss)/income						$	(475)					$	555					$	88					$	(101)					$	—					$	67

						Three months ended September 30, 2021
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Revenue						$	2,635					$	3,077					$	883					$	—					$	14					$	6,609
Depreciation and amortization						84						87						21						7						—						199
Equity in (losses)/earnings of unconsolidated affiliates						(2)						—						17						—						—						15
Income/(loss) before income taxes						251						1,980						140						(208)						—						2,163
Net income/(loss)						$	251					$	1,980					$	126					$	(739)					$	—					$	1,618

						Nine months ended September 30, 2022
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Revenue						$	7,868					$	12,414					$	3,377					$	—					$	29					$	23,688
Depreciation and amortization						230						167						65						23						—						485
Impairment losses						—						198						—						—						—						198
Gain/(loss) on sale of assets						10						—						43						(2)						—						51
Equity in (losses)/earnings of unconsolidated affiliates						(2)						—						2						—						—						—
Income/(loss) before income taxes						1,064						2,085						259						(353)						—						3,055
Net income/(loss)						$	1,064					$	2,086					$	231					$	(1,065)					$	—					$	2,316

						Nine months ended September 30, 2021
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Revenue						$	8,362					$	9,002					$	2,564					$	—					$	15					$	19,943
Depreciation and amortization						245						237						66						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						3,119						271						(536)						—						3,454
Net income/(loss)						$	600					$	3,119					$	239					$	(1,344)					$	—					$	2,614

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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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