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Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information |  |  |  |
Revenues | $ 7,223 | $ 7,946 | $ 21,311 | $ 22,016
Depreciation and amortization | 352 | 359 | 1,045 | 921
Impairment losses | 0 | 0 | 15 | 0
Gain (loss) on sale of assets | 208 |  | 209 | 202
Equity in earnings of unconsolidated affiliates | 6 | 6 | 13 | 16
Loss on debt extinguishment | 0 | 0 | 260 | 0
Income/(loss) before income taxes | (1,014) | 408 | 733 | (866)
Net income /(loss) | (767) | 343 | 482 | (684)
Corporate |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 0 | 0 | 0 | 0
Depreciation and amortization | 11 | 9 | 31 | 27
Impairment losses |  |  | 0 |
Gain (loss) on sale of assets | 0 |  | 0 | 0
Equity in earnings of unconsolidated affiliates | 0 | 0 | 0 | 0
Loss on debt extinguishment |  |  | 260 |
Income/(loss) before income taxes | (158) | (140) | (652) | (440)
Net income /(loss) | 82 | (264) | (932) | (362)
Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | (10) | (5) | (29) | (21)
Depreciation and amortization | 0 | 0 | 0 | 0
Impairment losses |  |  | 0 |
Gain (loss) on sale of assets | 0 |  | 0 | 0
Equity in earnings of unconsolidated affiliates | 0 | 0 | 0 | 0
Loss on debt extinguishment |  |  | 0 |
Income/(loss) before income taxes | 0 | 0 | 0 | 0
Net income /(loss) | 0 | 0 | 0 | 0
Texas | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 3,301 | 3,686 | 8,297 | 8,235
Depreciation and amortization | 81 | 84 | 240 | 257
Impairment losses |  |  | 0 |
Gain (loss) on sale of assets | 0 |  | (4) | 0
Equity in earnings of unconsolidated affiliates | 0 | 0 | 0 | 0
Loss on debt extinguishment |  |  | 0 |
Income/(loss) before income taxes | (1,056) | 463 | 259 | 1,532
Net income /(loss) | (1,056) | 463 | 259 | 1,532
East | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 2,600 | 2,809 | 8,647 | 9,488
Depreciation and amortization | 39 | 39 | 117 | 122
Impairment losses |  |  | 0 |
Gain (loss) on sale of assets | 0 |  | 0 | 202
Equity in earnings of unconsolidated affiliates | 0 | 0 | 0 | 0
Loss on debt extinguishment |  |  | 0 |
Income/(loss) before income taxes | 89 | 314 | 1,116 | (1,188)
Net income /(loss) | 88 | 316 | 1,116 | (1,187)
West/Services/Other | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 833 | 978 | 2,962 | 3,244
Depreciation and amortization | 23 | 24 | 96 | 73
Impairment losses |  |  | 15 |
Gain (loss) on sale of assets | 208 |  | 213 | 0
Equity in earnings of unconsolidated affiliates | 6 | 6 | 13 | 16
Loss on debt extinguishment |  |  | 0 |
Income/(loss) before income taxes | 148 | (205) | 69 | (684)
Net income /(loss) | 148 | (168) | 90 | (601)
Vivint Smart Home | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Revenues | 499 | 478 | 1,434 | 1,070
Depreciation and amortization | 198 | 203 | 561 | 442
Impairment losses |  |  | 0 |
Gain (loss) on sale of assets | 0 |  | 0 | 0
Equity in earnings of unconsolidated affiliates | 0 | 0 | 0 | 0
Loss on debt extinguishment |  |  | 0 |
Income/(loss) before income taxes | (37) | (24) | (59) | (86)
Net income /(loss) | $ (29) | $ (4) | $ (51) | $ (66)

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