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Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2023
Accounting Policies [Abstract]  
Other Balance Sheet Information
The following table presents the accumulated depreciation included in property, plant and equipment, net and accumulated amortization included in intangible assets, net:
(In millions)March 31, 2023December 31, 2022
Property, plant and equipment accumulated depreciation $1,518 $1,478 
Intangible assets accumulated amortization 2,290 2,112 
Activity in Allowance for Credit Losses
The following table represents the activity in the allowance for credit losses for the three months ended March 31, 2023 and 2022:
Three months ended March 31,
(In millions)20232022
Beginning balance$133 $683 
Acquired balance from Vivint16 — 
Provision for credit losses35 25 
Write-offs(78)(50)
Recoveries collected9 8 
Ending balance$115 $666 
Reconciliation of Cash and Cash Equivalents, Restricted Cash and Funds Deposited by Counterparties
The following table provides a reconciliation of cash and cash equivalents, restricted cash and funds deposited by counterparties reported within the consolidated balance sheets that sum to the total of the same such amounts shown in the statements of cash flows:
(In millions)March 31, 2023December 31, 2022
Cash and cash equivalents
$407 $430 
Funds deposited by counterparties
330 1,708 
Restricted cash
32 40 
Cash and cash equivalents, funds deposited by counterparties and restricted cash shown in the statement of cash flows
$769 $2,178 
Schedule of Goodwill
The following table represents the changes in goodwill during the three months ended March 31, 2023:
(In millions)
TexasEastWest/Services/OtherVivintTotal
Balance as of December 31, 2022$710 $723 $217 $— $1,650 
Goodwill resulting from the acquisition of Vivint— — — 3,692 3,692 
Foreign currency translation adjustments— — 1 — 1 
Balance as of March 31, 2023$710 $723 $218 $3,692 $5,343