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Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2024
Accounting Policies [Abstract]  
Other Balance Sheet Information
The following table presents the accumulated depreciation included in property, plant and equipment, net and accumulated amortization included in customer relationships, net and other intangible assets, net:
(In millions)June 30, 2024December 31, 2023
Property, plant and equipment accumulated depreciation $1,420 $1,295 
Customer relationships and other intangible assets accumulated amortization 3,319 2,994 
Activity in Allowance for Credit Losses
The following table represents the activity in the allowance for credit losses for the three and six months ended June 30, 2024 and 2023:
Three months ended June 30,Six months ended June 30,
(In millions)2024202320242023
Beginning balance$140 $121 $145 $133 
Acquired balance from Vivint Smart Home— — — 22 
Provision for credit losses58 45 133 80 
Write-offs(86)(66)(178)(144)
Recoveries collected9 12 19 21 
Other6 8 8 8 
Ending balance$127 $120 $127 $120 
Reconciliation of Cash and Cash Equivalents, Restricted Cash and Funds Deposited by Counterparties
The following table provides a reconciliation of cash and cash equivalents, restricted cash and funds deposited by counterparties reported within the consolidated balance sheets that sum to the total of the same such amounts shown in the statements of cash flows:
(In millions)June 30, 2024December 31, 2023
Cash and cash equivalents$376 $541 
Funds deposited by counterparties688 84 
Restricted cash16 24 
Cash and cash equivalents, funds deposited by counterparties and restricted cash shown in the statement of cash flows$1,080 $649 
Schedule of Goodwill
The following table represents the changes in goodwill during the six months ended June 30, 2024:
(In millions)
TexasEastWest/Services/Other
Vivint Smart Home
Total
Balance as of December 31, 2023$643 $721 $221 $3,494 $5,079 
Impairment— — (15)— (15)
Foreign currency translation adjustments— — (4)— (4)
Balance as of June 30, 2024
$643 $721 $202 $3,494 $5,060