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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Segment Reporting

			For the Year Ended December 31, 2022
(In millions)			Texas						East						West/Services/Other						Corporate(a)						Eliminations						Total
Revenues(a)			$	10,057					$	16,763					$	4,706					$	—					$	17					$	31,543
Operating expenses			8,495						16,031						4,108						86						17						28,737
Depreciation and amortization			310						208						85						31						—						634
Impairment losses			—						206						—						—						—						206
Total operating cost and expenses			8,805						16,445						4,193						117						17						29,577
Gain on sale of assets			10						—						45						(3)						—						52
Operating income			1,262						318						558						(120)						—						2,018
Equity in (losses)/earnings of unconsolidated affiliates			(2)						—						8						—						—						6
Other income, net			5						10						3						54						(16)						56
Interest expense			—						(1)						(32)						(400)						16						(417)
Income/(loss) before income taxes			1,265						327						537						(466)						—						1,663
Income tax expense			—						1						57						384						—						442
Net income/(loss)			$	1,265					$	326					$	480					$	(850)					$	—					$	1,221
Balance sheet
Equity investments in affiliates			$	—					$	—					$	133					$	—					$	—					$	133
Capital expenditures			273						7						37						50						—						367
Goodwill			710						723						217						—						—						1,650
Total assets			$	11,475					$	19,526					$	8,139					$	35,780					$	(45,774)					$	29,146

(a) Inter-segment sales and inter-segment net derivative gains and losses included in revenues $ 4  $ (26) $ 5  $ —  $ —  $ (17)

			For the Year Ended December 31, 2021
(In millions)			Texas						East						West/Services/Other						Corporate(a)						Eliminations						Total
Revenues(a)			$	10,295					$	13,025					$	3,659					$	—					$	10					$	26,989
Operating expenses			8,692						10,256						3,467						141						10						22,566
Depreciation and amortization			336						333						88						28						—						785
Impairment losses			—						535						9						—						—						544
Total operating cost and expenses			9,028						11,124						3,564						169						10						23,895
Gain on sale of assets			19						—						17						211						—						247
Operating income			1,286						1,901						112						42						—						3,341
Equity in (losses)/earnings of unconsolidated affiliates			(3)						—						20						—						—						17
Other income, net			8						7						3						59						(14)						63
Loss on debt extinguishment			—						—						—						(77)						—						(77)
Interest expense			(1)						(1)						(28)						(469)						14						(485)
Income/(loss) before income taxes			1,290						1,907						107						(445)						—						2,859
Income tax expense			—						—						19						653						—						672
Net income/(loss)			$	1,290					$	1,907					$	88					$	(1,098)					$	—					$	2,187
Balance sheet
Equity investments in affiliates			$	—					$	—					$	157					$	—					$	—					$	157
Capital expenditures			153						50						21						45						—						269
Goodwill			716						853						226						—						—						1,795
Total assets			$	12,271					$	13,645					$	4,673					$	19,051					$	(26,458)					$	23,182

(a) Inter-segment sales and inter-segment net derivative gains and losses included in revenues $ 5  $ (18) $ 3  $ —  $ —  $ (10)

			For the Year Ended December 31, 2020
(In millions)			Texas						East						West/Services/Other						Corporate(a)						Eliminations						Total
Revenues(a)			$	6,312					$	2,249					$	536					$	—					$	(4)					$	9,093
Operating expenses			5,251						1,755						422						57						(4)						7,481
Depreciation and amortization			233						132						36						34						—						435
Impairment losses			14						—						61						—						—						75
Total operating cost and expenses			5,498						1,887						519						91						(4)						7,991
(Loss)/gain on sale of assets			—						—						(2)						5						—						3
Operating income/(loss)			814						362						15						(86)						—						1,105
Equity in (losses)/earnings of unconsolidated affiliates			(12)						—						29						—						—						17
Impairment losses on investments			(18)						—						—						—						—						(18)
Other income, net			11						7						8						41						—						67
Loss on debt extinguishment			—						(4)						(5)						—						—						(9)
Interest expense			—						(14)						(3)						(384)						—						(401)
Income/(loss) before income taxes			795						351						44						(429)						—						761
Income tax (benefit)/expense			—						(1)						2						250						—						251
Net income/(loss)			$	795					$	352					$	42					$	(679)					$	—					$	510

(a) Inter-segment sales and inter-segment net derivative gains and losses included in revenues $ 6  $ (6) $ 4  $ —  $ —  $ 4 

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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.

+ Details

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