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v3.23.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  | Three months ended June 30, 2023
(In millions) |  | Texas |  | East |  | West/Services/Other |  | Vivint Smart Home |  | Corporate |  | Eliminations |  | Total
Revenue |  | $ | 2,515 |  |  | $ | 2,503 |  |  | $ | 892 |  |  | $ | 444 |  |  | $ | — |  |  | $ | (6) |  |  | $ | 6,348 |
Depreciation and amortization |  | 73 |  |  | 30 |  |  | 23 |  |  | 180 |  |  | 9 |  |  | — |  |  | 315 |
Gain on sale of assets |  | — |  |  | 3 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3 |
Equity in earnings of unconsolidated affiliates |  | — |  |  | — |  |  | 5 |  |  | — |  |  | — |  |  | — |  |  | 5 |
Income/(loss) before income taxes |  | 785 |  |  | (100) |  |  | (128) |  |  | (23) |  |  | (137) |  |  | — |  |  | 397 |
Net income/(loss) |  | $ | 785 |  |  | $ | (101) |  |  | $ | (129) |  |  | $ | (23) |  |  | $ | (224) |  |  | $ | — |  |  | $ | 308 |
|  | Three months ended June 30, 2022
(In millions) |  | Texas |  | East |  | West/Services/Other |  | Corporate |  | Eliminations |  | Total
Revenue |  | $ | 2,692 |  |  | $ | 3,514 |  |  | $ | 1,076 |  |  | $ | — |  |  | $ | — |  |  | $ | 7,282 |
Depreciation and amortization |  | 77 |  |  | 50 |  |  | 22 |  |  | 8 |  |  | — |  |  | 157 |
Impairment losses |  | — |  |  | 155 |  |  | — |  |  | — |  |  | — |  |  | 155 |
(Loss)/gain on sale of assets |  | (12) |  |  | — |  |  | 44 |  |  | — |  |  | — |  |  | 32 |
Equity in earnings of unconsolidated affiliates |  | — |  |  | — |  |  | 4 |  |  | — |  |  | — |  |  | 4 |
Income/(loss) before income taxes |  | 762 |  |  | (13) |  |  | 35 |  |  | (119) |  |  | — |  |  | 665 |
Net income/(loss) |  | $ | 762 |  |  | $ | (12) |  |  | $ | 24 |  |  | $ | (261) |  |  | $ | — |  |  | $ | 513 |
|  | Six months ended June 30, 2023
(In millions) |  | Texas |  | East |  | West/Services/Other |  | Vivint Smart Home(a) |  | Corporate |  | Eliminations |  | Total
Revenue |  | $ | 4,549 |  |  | $ | 6,679 |  |  | $ | 2,266 |  |  | $ | 592 |  |  | $ | — |  |  | $ | (16) |  |  | $ | 14,070 |
Depreciation and amortization |  | 148 |  |  | 60 |  |  | 47 |  |  | 232 |  |  | 18 |  |  | — |  |  | 505 |
Gain on sale of assets |  | — |  |  | 202 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 202 |
Equity in earnings of unconsolidated affiliates |  | — |  |  | — |  |  | 10 |  |  | — |  |  | — |  |  | — |  |  | 10 |
Income/(loss) before income taxes |  | 1,069 |  |  | (1,502) |  |  | (479) |  |  | (62) |  |  | (300) |  |  | — |  |  | (1,274) |
Net income/(loss) |  | $ | 1,069 |  |  | $ | (1,503) |  |  | $ | (433) |  |  | $ | (62) |  |  | $ | (98) |  |  | $ | — |  |  | $ | (1,027) |
(a)Includes results of operations following the acquisition date of March 10, 2023
|  | Six months ended June 30, 2022
(In millions) |  | Texas |  | East |  | West/Services/Other |  | Corporate |  | Eliminations |  | Total
Revenue |  | $ | 4,712 |  |  | $ | 8,229 |  |  | $ | 2,220 |  |  | $ | — |  |  | $ | 17 |  |  | $ | 15,178 |
Depreciation and amortization |  | 154 |  |  | 127 |  |  | 43 |  |  | 16 |  |  | — |  |  | 340 |
Impairment losses |  | — |  |  | 155 |  |  | — |  |  | — |  |  | — |  |  | 155 |
(Loss)/gain on sale of assets |  | (12) |  |  | — |  |  | 43 |  |  | (2) |  |  | — |  |  | 29 |
Equity in losses of unconsolidated affiliates |  | (1) |  |  | — |  |  | (10) |  |  | — |  |  | — |  |  | (11) |
Income/(loss) before income taxes |  | 1,533 |  |  | 1,525 |  |  | 164 |  |  | (250) |  |  | — |  |  | 2,972 |
Net income/(loss) |  | $ | 1,533 |  |  | $ | 1,526 |  |  | $ | 154 |  |  | $ | (964) |  |  | $ | — |  |  | $ | 2,249 |

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