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v3.22.2.2

Recently Completed Divestitures of the Latin American and ILEC Businesses - Components of Assets and Liabilities as of Disposal Date (Details) - USD ($) $ in Millions | 9 Months Ended |  |  |
--- | --- | --- | --- | ---
Sep. 30, 2022 | Jan. 01, 2022 | Dec. 31, 2021 | Sep. 30, 2021
Assets held for sale |  |  |  |
Cash and cash equivalents | $ 0 |  |  | $ 39
Other current assets | $ 52 |  | $ 126 |
Senior notes | Embarq |  |  |  |
Liabilities held for sale |  |  |  |
Stated interest rate | 7.995% |  | 7.995% |
ILEC Business | Defined Benefit Plan, Funded Plan |  |  |  |
Liabilities held for sale |  |  |  |
Pension liability | $ 2,500 | $ 2,500 | $ 2,500 |
ILEC Business | Defined Benefit Plan, Funded through Transfer of Plan Assets |  |  |  |
Liabilities held for sale |  |  |  |
Pension liability |  | $ 2,200 |  |
Contributions | 319 |  |  |
Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |
Assets held for sale |  |  |  |
Goodwill | 2,600 |  |  |
Liabilities held for sale |  |  |  |
Allowance for doubtful accounts | 19 |  | 24 |
Long-term finance lease obligations | 76 |  | 57 |
Disposal Group, Held-for-sale, Not Discontinued Operations | Senior notes | Embarq |  |  |  |
Liabilities held for sale |  |  |  |
Long-term debt, indebtedness | 1,400 |  | 1,400 |
Unamortized discount | 114 |  | 117 |
Disposal Group, Held-for-sale, Not Discontinued Operations | Latin American Business |  |  |  |
Assets held for sale |  |  |  |
Total assets held for sale |  |  | 2,200 |
Liabilities held for sale |  |  |  |
Total liabilities held for sale |  |  | 435 |
Disposal Group, Held-for-sale, Not Discontinued Operations | ILEC Business |  |  |  |
Assets held for sale |  |  |  |
Cash and cash equivalents | 0 |  | 1 |
Accounts receivable, less allowance | 195 |  | 227 |
Other current assets | 52 |  | 45 |
Property, plant and equipment, net accumulated depreciation | 3,651 |  | 3,491 |
Goodwill | 2,581 |  | 2,615 |
Other intangible assets, net | 158 |  | 158 |
Other non-current assets | 38 |  | 38 |
Total assets held for sale | 6,675 |  | 6,575 |
Liabilities held for sale |  |  |  |
Accounts payable | 56 |  | 64 |
Salaries and benefits | 32 |  | 25 |
Income and other taxes | 30 |  | 24 |
Interest | 38 |  | 10 |
Current portion of deferred revenue | 87 |  | 90 |
Other current liabilities | 47 |  | 35 |
Long-term debt, indebtedness | 1,400 |  | 1,377 |
Pension and other post-retirement benefits | 27 |  | 56 |
Other non-current liabilities | 71 |  | 141 |
Total liabilities held for sale | 1,788 |  | 1,822 |
Allowance for doubtful accounts | 19 |  | 21 |
Accumulated depreciation | $ 8,170 |  | $ 8,303 |

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