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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Three months ended September 30, 2024
(In millions)						Texas						East						West/Services/Other						Vivint Smart Home						Corporate						Eliminations						Total
Revenue						$	3,301					$	2,600					$	833					$	499					$	—					$	(10)					$	7,223
Depreciation and amortization						81						39						23						198						11						—						352
Gain on sale of assets						—						—						208						—						—						—						208
Equity in earnings of unconsolidated affiliates						—						—						6						—						—						—						6
(Loss)/income before income taxes						(1,056)						89						148						(37)						(158)						—						(1,014)
Net (loss)/income						$	(1,056)					$	88					$	148					$	(29)					$	82					$	—					$	(767)

						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						84						39						24						203						9						—						359
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

						Nine months ended September 30, 2024
(In millions)						Texas						East						West/Services/Other						Vivint Smart Home						Corporate						Eliminations						Total
Revenue						$	8,297					$	8,647					$	2,962					$	1,434					$	—					$	(29)					$	21,311
Depreciation and amortization						240						117						96						561						31						—						1,045
Impairment losses						—						—						15						—						—						—						15
(Loss)/gain on sale of assets						(4)						—						213						—						—						—						209
Equity in earnings of unconsolidated affiliates						—						—						13						—						—						—						13
Loss on debt extinguishment						—						—						—						—						260						—						260
Income/(loss) before income taxes						259						1,116						69						(59)						(652)						—						733
Net income/(loss)						$	259					$	1,116					$	90					$	(51)					$	(932)					$	—					$	482

						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						257						122						73						442						27						—						921
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

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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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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