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v3.23.2

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information |  |  |  |
Revenues | $ 6,348 | $ 7,282 | $ 14,070 | $ 15,178
Depreciation and amortization | 315 | 157 | 505 | 340
Impairment losses | 0 | 155 | 0 | 155
Gain (loss) on sale of assets | 3 | 32 | 202 | 29
Equity in earnings/(losses) of unconsolidated affiliates | 5 | 4 | 10 | (11)
Income/(loss) before income taxes | 397 | 665 | (1,274) | 2,972
Net income /(loss) | 308 | 513 | (1,027) | 2,249
Corporate |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 0 | 0 | 0 | 0
Depreciation and amortization | 9 | 8 | 18 | 16
Impairment losses |  | 0 |  | 0
Gain (loss) on sale of assets | 0 | 0 | 0 | (2)
Equity in earnings/(losses) of unconsolidated affiliates | 0 | 0 | 0 | 0
Income/(loss) before income taxes | (137) | (119) | (300) | (250)
Net income /(loss) | (224) | (261) | (98) | (964)
Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | (6) | 0 | (16) | 17
Depreciation and amortization | 0 | 0 | 0 | 0
Impairment losses |  | 0 |  | 0
Gain (loss) on sale of assets | 0 | 0 | 0 | 0
Equity in earnings/(losses) of unconsolidated affiliates | 0 | 0 | 0 | 0
Income/(loss) before income taxes | 0 | 0 | 0 | 0
Net income /(loss) | 0 | 0 | 0 | 0
Texas | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 2,515 | 2,692 | 4,549 | 4,712
Depreciation and amortization | 73 | 77 | 148 | 154
Impairment losses |  | 0 |  | 0
Gain (loss) on sale of assets | 0 | (12) | 0 | (12)
Equity in earnings/(losses) of unconsolidated affiliates | 0 | 0 | 0 | (1)
Income/(loss) before income taxes | 785 | 762 | 1,069 | 1,533
Net income /(loss) | 785 | 762 | 1,069 | 1,533
East | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 2,503 | 3,514 | 6,679 | 8,229
Depreciation and amortization | 30 | 50 | 60 | 127
Impairment losses |  | 155 |  | 155
Gain (loss) on sale of assets | 3 | 0 | 202 | 0
Equity in earnings/(losses) of unconsolidated affiliates | 0 | 0 | 0 | 0
Income/(loss) before income taxes | (100) | (13) | (1,502) | 1,525
Net income /(loss) | (101) | (12) | (1,503) | 1,526
West/Services/Other | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 892 | 1,076 | 2,266 | 2,220
Depreciation and amortization | 23 | 22 | 47 | 43
Impairment losses |  | 0 |  | 0
Gain (loss) on sale of assets | 0 | 44 | 0 | 43
Equity in earnings/(losses) of unconsolidated affiliates | 5 | 4 | 10 | (10)
Income/(loss) before income taxes | (128) | 35 | (479) | 164
Net income /(loss) | (129) | $ 24 | (433) | $ 154
Vivint Smart Home | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 444 |  | 592 |
Depreciation and amortization | 180 |  | 232 |
Gain (loss) on sale of assets | 0 |  | 0 |
Equity in earnings/(losses) of unconsolidated affiliates | 0 |  | 0 |
Income/(loss) before income taxes | (23) |  | (62) |
Net income /(loss) | $ (23) |  | $ (62) |

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