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Divestitures of the Latin American and ILEC Businesses and Planned Divestiture of the EMEA Business - Components of Held for Sale Assets and Liabilities (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - EMEA Business $ in Millions | 12 Months Ended
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Dec. 31, 2022 USD ($)
Assets held for sale |
Cash and cash equivalents | $ 43
Accounts receivable, less allowance of $5 | 76
Other current assets | 59
Property, plant and equipment, net accumulated depreciation of $1,033 | 1,873
Goodwill | 0
Customer relationships and other intangibles, net | 100
Operating lease assets | 156
Valuation allowance on assets held for sale | (660)
Deferred tax assets | 138
Other non-current assets | 38
Total assets held for sale | 1,823
Liabilities held for sale |
Accounts payable | 78
Salaries and benefits | 23
Current portion of deferred revenue | 28
Current operating lease liabilities | 33
Other current liabilities | 28
Deferred income taxes | 38
Asset retirement obligations | 30
Deferred revenue, non-current | 85
Operating lease liabilities, non-current | 103
Total liabilities held for sale | 446
Allowance for doubtful accounts | 5
Accumulated depreciation | 1,033
Loss on foreign currency translation | $ 365

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