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Planned Divestiture of the Mass Markets Fiber-to-the-Home Business (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Principal Components of Held for Sale Assets and Liabilities of Disposal Group

The principal components of the held for sale assets and liabilities of the disposal group as of September 30, 2025 are as follows:

			September 30, 2025
			(Dollars in millions)
Assets held for sale
Accounts receivable, less allowance of $1			$	13
Other current assets, net			16
Property, plant and equipment, net of accumulated depreciation of $742			2,370
Goodwill			1,336
Other assets, net			30
Total assets held for sale			$	3,765
Liabilities held for sale
Other current liabilities			$	3
Current portion of deferred revenue			32
Other non-current liabilities			1
Total liabilities held for sale			$	36

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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