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v3.23.1

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information |  |
Revenues | $ 7,722 | $ 7,896
Depreciation and amortization | 190 | 183
Gain (loss) on sale of assets | 199 | (3)
Equity in earnings/(losses) of unconsolidated affiliates | 5 | (15)
Income/(loss) before income taxes | (1,671) | 2,307
Net income /(loss) | (1,335) | 1,736
Corporate |  |
Segment Reporting Information |  |
Revenues | 0 | 0
Depreciation and amortization | 9 | 8
Gain (loss) on sale of assets | 0 | (2)
Equity in earnings/(losses) of unconsolidated affiliates | 0 | 0
Income/(loss) before income taxes | (163) | (131)
Net income /(loss) | 126 | (703)
Eliminations |  |
Segment Reporting Information |  |
Revenues | (10) | 17
Depreciation and amortization | 0 | 0
Gain (loss) on sale of assets | 0 | 0
Equity in earnings/(losses) of unconsolidated affiliates | 0 | 0
Income/(loss) before income taxes | 0 | 0
Net income /(loss) | 0 | 0
Texas | Operating Segments |  |
Segment Reporting Information |  |
Revenues | 2,034 | 2,020
Depreciation and amortization | 75 | 77
Gain (loss) on sale of assets | 0 | 0
Equity in earnings/(losses) of unconsolidated affiliates | 0 | (1)
Income/(loss) before income taxes | 284 | 771
Net income /(loss) | 284 | 771
East | Operating Segments |  |
Segment Reporting Information |  |
Revenues | 4,176 | 4,715
Depreciation and amortization | 30 | 77
Gain (loss) on sale of assets | 199 | 0
Equity in earnings/(losses) of unconsolidated affiliates | 0 | 0
Income/(loss) before income taxes | (1,402) | 1,538
Net income /(loss) | (1,402) | 1,538
West/Services/Other | Operating Segments |  |
Segment Reporting Information |  |
Revenues | 1,374 | 1,144
Depreciation and amortization | 24 | 21
Gain (loss) on sale of assets | 0 | (1)
Equity in earnings/(losses) of unconsolidated affiliates | 5 | (14)
Income/(loss) before income taxes | (351) | 129
Net income /(loss) | (304) | $ 130
Vivint(a) | Operating Segments |  |
Segment Reporting Information |  |
Revenues | 148 |
Depreciation and amortization | 52 |
Gain (loss) on sale of assets | 0 |
Equity in earnings/(losses) of unconsolidated affiliates | 0 |
Income/(loss) before income taxes | (39) |
Net income /(loss) | $ (39) |

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