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v3.23.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  | Three months ended March 31, 2023
(In millions) |  | Texas |  | East |  | West/Services/Other |  | Vivint(a) |  | Corporate |  | Eliminations |  | Total
Revenue |  | $ | 2,034 |  |  | $ | 4,176 |  |  | $ | 1,374 |  |  | $ | 148 |  |  | $ | — |  |  | $ | (10) |  |  | $ | 7,722 |
Depreciation and amortization |  | 75 |  |  | 30 |  |  | 24 |  |  | 52 |  |  | 9 |  |  | — |  |  | 190 |
Gain on sale of assets |  | — |  |  | 199 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 199 |
Equity in earnings of unconsolidated affiliates |  | — |  |  | — |  |  | 5 |  |  | — |  |  | — |  |  | — |  |  | 5 |
Income/(loss) before income taxes |  | 284 |  |  | (1,402) |  |  | (351) |  |  | (39) |  |  | (163) |  |  | — |  |  | (1,671) |
Net income/(loss) |  | $ | 284 |  |  | $ | (1,402) |  |  | $ | (304) |  |  | $ | (39) |  |  | $ | 126 |  |  | $ | — |  |  | $ | (1,335) |
(a)Vivint includes results of operations following the acquisition date of March 10, 2023
|  | Three months ended March 31, 2022
(In millions) |  | Texas |  | East |  | West/Services/Other |  | Corporate |  | Eliminations |  | Total
Revenue |  | $ | 2,020 |  |  | $ | 4,715 |  |  | $ | 1,144 |  |  | $ | — |  |  | $ | 17 |  |  | $ | 7,896 |
Depreciation and amortization |  | 77 |  |  | 77 |  |  | 21 |  |  | 8 |  |  | — |  |  | 183 |
(Loss) on sale of assets |  | — |  |  | — |  |  | (1) |  |  | (2) |  |  | — |  |  | (3) |
Equity in (losses) of unconsolidated affiliates |  | (1) |  |  | — |  |  | (14) |  |  | — |  |  | — |  |  | (15) |
Income/(loss) before income taxes |  | 771 |  |  | 1,538 |  |  | 129 |  |  | (131) |  |  | — |  |  | 2,307 |
Net income/(loss) |  | $ | 771 |  |  | $ | 1,538 |  |  | $ | 130 |  |  | $ | (703) |  |  | $ | — |  |  | $ | 1,736 |

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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 + Details
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