XML 103 R90.htm IDEA: XBRL DOCUMENT 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)