XML 92 R79.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Reporting (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information        
Revenues $ 6,659 $ 6,348 $ 14,088 $ 14,070
Depreciation and amortization 285 315 553 505
Impairment losses 15 0 15 0
Gain (loss) on sale of assets 5 3 1 202
Equity in earnings of unconsolidated affiliates 4 5 7 10
Loss on debt extinguishment (202) 0 (260) 0
Income/(loss) before income taxes 1,052 397 1,747 (1,274)
Net income /(loss) 738 308 1,249 (1,027)
Corporate        
Segment Reporting Information        
Revenues 0 0 0 0
Depreciation and amortization 10 9 20 18
Impairment losses 0   0  
Gain (loss) on sale of assets 0 0 0 0
Equity in earnings of unconsolidated affiliates 0 0 0 0
Loss on debt extinguishment (202)   (260)  
Income/(loss) before income taxes (326) (137) (494) (300)
Net income /(loss) (648) (224) (1,014) (98)
Eliminations        
Segment Reporting Information        
Revenues (13) (6) (19) (16)
Depreciation and amortization 0 0 0 0
Impairment losses 0   0  
Gain (loss) on sale of assets 0 0 0 0
Equity in earnings of unconsolidated affiliates 0 0 0 0
Loss on debt extinguishment 0   0  
Income/(loss) before income taxes 0 0 0 0
Net income /(loss) 0 0 0 0
Texas | Operating Segments        
Segment Reporting Information        
Revenues 2,763 2,515 4,996 4,549
Depreciation and amortization 63 73 130 148
Impairment losses 0   0  
Gain (loss) on sale of assets 0 0 (4) 0
Equity in earnings of unconsolidated affiliates 0 0 0 0
Loss on debt extinguishment 0   0  
Income/(loss) before income taxes 966 785 1,315 1,069
Net income /(loss) 966 785 1,315 1,069
East | Operating Segments        
Segment Reporting Information        
Revenues 2,532 2,503 6,047 6,679
Depreciation and amortization 22 30 45 60
Impairment losses 0   0  
Gain (loss) on sale of assets 0 3 0 202
Equity in earnings of unconsolidated affiliates 0 0 0 0
Loss on debt extinguishment 0   0  
Income/(loss) before income taxes 447 (100) 1,027 (1,502)
Net income /(loss) 447 (101) 1,028 (1,503)
West/Services/Other | Operating Segments        
Segment Reporting Information        
Revenues 910 892 2,129 2,266
Depreciation and amortization 46 23 70 47
Impairment losses 15   15  
Gain (loss) on sale of assets 5 0 5 0
Equity in earnings of unconsolidated affiliates 4 5 7 10
Loss on debt extinguishment 0   0  
Income/(loss) before income taxes (4) (128) (79) (479)
Net income /(loss) 2 (129) (58) (433)
Vivint Smart Home | Operating Segments        
Segment Reporting Information        
Revenues 467 444 935 592
Depreciation and amortization 144 180 288 232
Impairment losses 0   0  
Gain (loss) on sale of assets 0 0 0 0
Equity in earnings of unconsolidated affiliates 0 0 0 0
Loss on debt extinguishment 0   0  
Income/(loss) before income taxes (31) (23) (22) (62)
Net income /(loss) $ (29) $ (23) $ (22) $ (62)