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v3.23.3

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information |  |  |  |
Revenues | $ 7,946 | $ 8,510 | $ 22,016 | $ 23,688
Depreciation and amortization | 308 | 145 | 813 | 485
Impairment losses | 0 | 43 | 0 | 198
Gain (loss) on sale of assets |  | 22 | 202 | 51
Equity in earnings (losses) of unconsolidated affiliates | 6 | 11 | 16 | 0
Income/(loss) before income taxes | 408 | 83 | (866) | 3,055
Net income /(loss) | 343 | 67 | (684) | 2,316
Corporate |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 0 | 0 | 0 | 0
Depreciation and amortization | 9 | 7 | 27 | 23
Impairment losses |  | 0 |  | 0
Gain (loss) on sale of assets |  | 0 | 0 | (2)
Equity in earnings (losses) of unconsolidated affiliates | 0 | 0 | 0 | 0
Income/(loss) before income taxes | (140) | (103) | (440) | (353)
Net income /(loss) | (264) | (101) | (362) | (1,065)
Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | (5) | 12 | (21) | 29
Depreciation and amortization | 0 | 0 | 0 | 0
Impairment losses |  | 0 |  | 0
Gain (loss) on sale of assets |  | 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 | 3,686 | 3,145 | 8,235 | 7,857
Depreciation and amortization | 71 | 79 | 219 | 233
Impairment losses |  | 0 |  | 0
Gain (loss) on sale of assets |  | 22 | 0 | 10
Equity in earnings (losses) of unconsolidated affiliates | 0 | (1) | 0 | (2)
Income/(loss) before income taxes | 463 | (481) | 1,532 | 1,052
Net income /(loss) | 463 | (481) | 1,532 | 1,052
East | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 2,809 | 4,178 | 9,488 | 12,407
Depreciation and amortization | 27 | 37 | 87 | 164
Impairment losses |  | 43 |  | 198
Gain (loss) on sale of assets |  | 0 | 202 | 0
Equity in earnings (losses) of unconsolidated affiliates | 0 | 0 | 0 | 0
Income/(loss) before income taxes | 314 | 557 | (1,188) | 2,082
Net income /(loss) | 316 | 557 | (1,187) | 2,083
West/Services/Other | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 978 | 1,175 | 3,244 | 3,395
Depreciation and amortization | 23 | 22 | 70 | 65
Impairment losses |  | 0 |  | 0
Gain (loss) on sale of assets |  | 0 | 0 | 43
Equity in earnings (losses) of unconsolidated affiliates | 6 | 12 | 16 | 2
Income/(loss) before income taxes | (205) | 110 | (684) | 274
Net income /(loss) | (168) | $ 92 | (601) | $ 246
Vivint Smart Home | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 478 |  | 1,070 |
Depreciation and amortization | 178 |  | 410 |
Gain (loss) on sale of assets |  |  | 0 |
Equity in earnings (losses) of unconsolidated affiliates | 0 |  | 0 |
Income/(loss) before income taxes | (24) |  | (86) |
Net income /(loss) | $ (4) |  | $ (66) |

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