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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Three months ended March 31, 2024
(In millions)						Texas						East						West/Services/Other						Vivint Smart Home						Corporate						Eliminations						Total
Revenue						$	2,233					$	3,515					$	1,219					$	468					$	—					$	(6)					$	7,429
Depreciation and amortization						67						23						24						144						10						—						268
Loss on sale of assets						(4)						—						—						—						—						—						(4)
Equity in earnings of unconsolidated affiliates						—						—						3						—						—						—						3
Loss on debt extinguishment						—						—						—						—						(58)						—						(58)
Income/(loss) before income taxes						349						580						(75)						9						(168)						—						695
Net income/(loss)						$	349					$	581					$	(60)					$	7					$	(366)					$	—					$	511

						Three months ended March 31, 2023
(In millions)						Texas						East						West/Services/Other						Vivint Smart Home(a)						Corporate						Eliminations						Total
Revenue						$	2,034					$	4,176					$	1,374					$	148					$	—					$	(10)					$	7,722
Depreciation and amortization						75						30						24						52						9						—						190
Gain on sale of assets						—						199						—						—						—						—						199
Equity in earnings of unconsolidated affiliates						—						—						5						—						—						—						5
Income/(loss) before income taxes						284						(1,402)						(351)						(39)						(163)						—						(1,671)
Net income/(loss)						$	284					$	(1,402)					$	(304)					$	(39)					$	126					$	—					$	(1,335)

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

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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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