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Business Segment Information (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Business Segment Information
Financial data for Array's reportable segments for the three and six months ended June 30, 2025 and 2024, is as follows.
Three Months Ended June 30, 2025WirelessTowersTotal
(Dollars in millions) 
Revenues from external customers$888 $28 $916 
Intersegment revenues— 34 34 
888 62 950 
Reconciliation of revenue:
Elimination of intersegment revenues(34)
Total operating revenues$916 
Less1:
Cost of services (excluding Depreciation, amortization and accretion reported below)197 20 
Cost of equipment and products209 — 
Selling, general and administrative319 9 
Expenses related to strategic alternatives review (included in Selling, general and administrative)(11)(1)
Segment Adjusted EBITDA (Non-GAAP)$174 $34 $208 
Reconciliation of Segment Adjusted EBITDA to Income before income taxes:
Depreciation, amortization and accretion(163)
Expenses related to strategic alternatives review (included in Selling, general and administrative)(12)
Loss on asset disposals, net(2)
Gain on license sales and exchanges, net4 
Equity earnings of unconsolidated entities42 
Interest and dividend income4 
Interest expense(45)
Income before income taxes$36 
Other segment disclosures
Three Months Ended or as of June 30, 2025WirelessTowersSegment TotalArray
Depreciation, amortization and accretion$(151)$(12)$(163)
Loss on asset disposals, net(2)— (2)
Gain on license sales and exchanges, net4 — 4 
Investments in unconsolidated entities2
$444 
Total assets3
$10,377 
Capital expenditures$77 $3 $80 
Three Months Ended June 30, 2024WirelessTowersTotal
(Dollars in millions) 
Revenues from external customers$902 $25 $927 
Intersegment revenues— 33 33 
902 58 960 
Reconciliation of revenue:
Elimination of intersegment revenues(33)
Total operating revenues$927 
Less1:
Cost of services (excluding Depreciation, amortization and accretion reported below)194 19 
Cost of equipment and products211 — 
Selling, general and administrative313 9 
Expenses related to strategic alternatives review (included in Selling, general and administrative)(12)(1)
Segment Adjusted EBITDA (Non-GAAP)$196 $31 $227 
Reconciliation of Segment Adjusted EBITDA to Income before income taxes:
Depreciation, amortization and accretion(165)
Expenses related to strategic alternatives review (included in Selling, general and administrative)(13)
Loss on asset disposals, net(5)
Loss on license sales and exchanges, net(8)
Equity earnings of unconsolidated entities38 
Interest and dividend income3 
Interest expense(45)
Income before income taxes$32 

Other segment disclosures
Three Months Ended or as of June 30, 2024WirelessTowersSegment TotalArray
Depreciation, amortization and accretion$(154)$(11)$(165)
Loss on asset disposals, net(5)— (5)
Loss on license sales and exchanges, net(8)— (8)
Investments in unconsolidated entities2
$461 
Total assets3
$10,639 
Capital expenditures$160 $5 $165 
Six Months Ended June 30, 2025WirelessTowersTotal
(Dollars in millions) 
Revenues from external customers$1,751 $56 $1,807 
Intersegment revenues— 67 67 
1,751 123 1,874 
Reconciliation of revenue:
Elimination of intersegment revenues(67)
Total operating revenues$1,807 
Less1:
Cost of services (excluding Depreciation, amortization and accretion reported below)387 39 
Cost of equipment and products387 — 
Selling, general and administrative643 18 
Expenses related to strategic alternatives review (included in Selling, general and administrative)(21)(1)
Segment Adjusted EBITDA (Non-GAAP)$355 $67 $422 
Reconciliation of Segment Adjusted EBITDA to Income before income taxes:
Depreciation, amortization and accretion(325)
Expenses related to strategic alternatives review (included in Selling, general and administrative)(22)
Loss on asset disposals, net(4)
Gain on license sales and exchanges, net5 
Equity earnings of unconsolidated entities78 
Interest and dividend income6 
Interest expense(84)
Income before income taxes$76 

Other segment disclosures
Six Months Ended June 30, 2025WirelessTowersSegment Total
Depreciation, amortization and accretion$(302)$(23)$(325)
Loss on asset disposals, net(3)(1)(4)
Gain on license sales and exchanges, net5 — 5 
Capital expenditures$127 $5 $132 
Six Months Ended June 30, 2024WirelessTowersTotal
(Dollars in millions) 
Revenues from external customers$1,826 $51 $1,877 
Intersegment revenues— 65 65 
1,826 116 1,942 
Reconciliation of revenue:
Elimination of intersegment revenues(65)
Total operating revenues$1,877 
Less1:
Cost of services (excluding Depreciation, amortization and accretion reported below)390 37 
Cost of equipment and products427 — 
Selling, general and administrative637 16 
Expenses related to strategic alternatives review (included in Selling, general and administrative)(20)(1)
Segment Adjusted EBITDA (Non-GAAP)$392 $64 $456 
Reconciliation of Segment Adjusted EBITDA to Income before income taxes:
Depreciation, amortization and accretion(329)
Expenses related to strategic alternatives review (included in Selling, general and administrative)(21)
Loss on asset disposals, net(11)
Loss on license sales and exchanges, net(7)
Equity earnings of unconsolidated entities80 
Interest and dividend income6 
Interest expense(91)
Income before income taxes$83 

Other segment disclosures
Six Months Ended June 30, 2024WirelessTowersSegment Total
Depreciation, amortization and accretion$(308)$(21)$(329)
Loss on asset disposals, net(10)(1)(11)
Loss on license sales and exchanges, net(7)— (7)
Capital expenditures$286 $9 $295 
1The significant segment expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker. Intersegment expenses are included within the amounts shown.
2This item is not included in the evaluation of operating performance of the Wireless and Towers segments, and therefore is reported for "Array".
3Assets are not provided at the individual segment level for Wireless and Towers, and therefore are reported for "Array". The Array segments operate under a common capital structure, and management has historically considered its assets collectively as part of a combined wireless network.