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v3.23.2

Acquisitions and Dispositions - Purchase Price Allocation (Details) - USD ($) | Mar. 10, 2023 | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Other Assets |  |  |
Goodwill |  | $ 5,143,000,000 | $ 1,650,000,000
Vivint Smart Home |  |  |
Current Assets |  |  |
Cash and cash equivalents | $ 120,000,000 |  |
Accounts receivable, net | 60,000,000 |  |
Inventory | 113,000,000 |  |
Prepayments and other current assets | 37,000,000 |  |
Total current assets | 330,000,000 |  |
Property, plant and equipment, net | 49,000,000 |  |
Other Assets |  |  |
Operating lease right-of-use assets, net | 35,000,000 |  |
Goodwill | 3,492,000,000 |  |
Intangible assets, net | 2,770,000,000 |  |
Deferred income taxes | 381,000,000 |  |
Other non-current assets | 14,000,000 |  |
Total other assets | 6,692,000,000 |  |
Total Assets | 7,071,000,000 |  |
Current Liabilities |  |  |
Current portion of long-term debt and finance leases | 14,000,000 |  |
Current portion of operating lease liabilities | 13,000,000 |  |
Accounts payable | 109,000,000 |  |
Derivatives instruments | 80,000,000 |  |
Deferred revenue current | 517,000,000 |  |
Accrued expenses and other current liabilities | 207,000,000 |  |
Total current liabilities | 940,000,000 |  |
Other Liabilities |  |  |
Long-term debt and finance leases | 2,572,000,000 |  |
Non-current operating lease liabilities | 28,000,000 |  |
Derivatives instruments | 32,000,000 |  |
Deferred income taxes | 18,000,000 |  |
Deferred revenue non-current | 835,000,000 |  |
Other non-current liabilities | 23,000,000 |  |
Total other liabilities | 3,508,000,000 |  |
Total Liabilities | 4,448,000,000 |  |
Vivint Smart Home Purchase Price | 2,623,000,000 |  |
Goodwill, expected to be tax deductible | $ 0 |  |
Weighted average useful life, years | 10 years |  |
Vivint Smart Home | Customer relationships |  |  |
Other Assets |  |  |
Intangible assets, net | $ 1,740,000,000 |  |
Other Liabilities |  |  |
Weighted average useful life, years | 12 years |  |
Vivint Smart Home | Technology |  |  |
Other Assets |  |  |
Intangible assets, net | $ 860,000,000 |  |
Other Liabilities |  |  |
Weighted average useful life, years | 5 years |  |
Vivint Smart Home | Trade name |  |  |
Other Assets |  |  |
Intangible assets, net | $ 160,000,000 |  |
Other Liabilities |  |  |
Weighted average useful life, years | 10 years |  |
Vivint Smart Home | Sales channel contract |  |  |
Other Assets |  |  |
Intangible assets, net | $ 10,000,000 |  |

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