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Segment Reporting (Tables)

6 Months Ended

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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- 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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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