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Property, Plant And Equipment | 3 Months Ended
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Mar. 31, 2025
Property, Plant And Equipment [Abstract] |
Property, Plant And Equipment | (6) Property, Plant and Equipment: Property, plant and equipment, net at March 31, 2025 and December 31, 2024 are as follows:
| ($ in millions) |  | March 31, 2025 |  | December 31, 2024 |
| Property, plant and equipment |  | $ | 20,216 |  | $ | 19,318 |
| Less: Accumulated depreciation |  |  | (3,995) |  |  | (3,640) |
| Property, plant and equipment, net |  | $ | 16,221 |  | $ | 15,678 |
As of March 31, 2025, our materials and supplies were $448 million, as compared to $431 million as of December 31, 2024. Components of this include fiber, network electronics, and customer premises equipment. Beginning in the second half of 2023, Frontier negotiated payment terms with certain of our vendors, (referred to as vendor financing), which are excluded from capital expenditures and reported as financing activities on the statement of cash flows. During the three months ended March 31, 2025, our capital expenditures were $757 million. During the three months ended March 31, 2025, our vendor financing payments were $16 million. As of March 31, 2025, there was $694 million, $12 million, and $35 million in “Accounts payable and accrued liabilities”, “Other current liabilities” and “Other liabilities”, respectively, for payables associated with capital expenditures, and less than $1 million included in “Other current liabilities” for vendor financing payables associated with capital expenditures. For the three months ended March 31, 2025, we had capitalized interest of $15 million. Depreciation expense is principally based on the composite group method. Depreciation expense was as follows:
|  | For the three months ended ‎March 31, |
| ($ in millions) | 2025 |  | 2024 |
| Depreciation expense | $ | 365 |  | $ | 308 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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