XML 51 R37.htm IDEA: XBRL DOCUMENT v3.23.1

Segment Reporting (Tables)

3 Months Ended

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

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- References

No definition available.

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