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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Three months ended September 30, 2023
(In millions)						Texas						East						West/Services/Other						Vivint Smart Home						Corporate						Eliminations						Total
Revenue						$	3,686					$	2,809					$	978					$	478					$	—					$	(5)					$	7,946
Depreciation and amortization						71						27						23						178						9						—						308
Equity in earnings of unconsolidated affiliates						—						—						6						—						—						—						6
Income/(loss) before income taxes						463						314						(205)						(24)						(140)						—						408
Net income/(loss)						$	463					$	316					$	(168)					$	(4)					$	(264)					$	—					$	343

						Three months ended September 30, 2022
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Revenue						$	3,145					$	4,178					$	1,175					$	—					$	12					$	8,510
Depreciation and amortization						79						37						22						7						—						145
Impairment losses						—						43						—						—						—						43
Gain on sale of assets						22						—						—						—						—						22
Equity in (losses)/earnings of unconsolidated affiliates						(1)						—						12						—						—						11
(Loss)/income before income taxes						(481)						557						110						(103)						—						83
Net (loss)/income						$	(481)					$	557					$	92					$	(101)					$	—					$	67

						Nine months ended September 30, 2023
(In millions)						Texas						East						West/Services/Other						Vivint Smart Home(a)						Corporate						Eliminations						Total
Revenue						$	8,235					$	9,488					$	3,244					$	1,070					$	—					$	(21)					$	22,016
Depreciation and amortization						219						87						70						410						27						—						813
Gain on sale of assets						—						202						—						—						—						—						202
Equity in earnings of unconsolidated affiliates						—						—						16						—						—						—						16
Income/(loss) before income taxes						1,532						(1,188)						(684)						(86)						(440)						—						(866)
Net income/(loss)						$	1,532					$	(1,187)					$	(601)					$	(66)					$	(362)					$	—					$	(684)

(a)Includes results of operations following the acquisition date of March 10, 2023

						Nine months ended September 30, 2022
(In millions)						Texas						East						West/Services/Other						Corporate						Eliminations						Total
Revenue						$	7,857					$	12,407					$	3,395					$	—					$	29					$	23,688
Depreciation and amortization						233						164						65						23						—						485
Impairment losses						—						198						—						—						—						198
Gain/(loss) on sale of assets						10						—						43						(2)						—						51
Equity in (losses)/earnings of unconsolidated affiliates						(2)						—						2						—						—						—
Income/(loss) before income taxes						1,052						2,082						274						(353)						—						3,055
Net income/(loss)						$	1,052					$	2,083					$	246					$	(1,065)					$	—					$	2,316

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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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- References

No definition available.

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