XML 32 R21.htm IDEA: XBRL DOCUMENT v3.25.3
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2025
Discontinued Operations  
Schedule of details of discontinued operations

December 31,

2024

 

amounts in millions

 

Assets

    

    

Total current assets

$

315

Property and equipment, net

1,150

Intangible assets not subject to amortization

1,346

Intangible assets subject to amortization, net

411

Other assets, net

 

165

Total assets

$

3,387

Liabilities and Equity

Total current liabilities

$

190

Long-term debt, net

1,066

Deferred income tax liabilities

360

Other liabilities

337

Total liabilities

$

1,953

Three months ended 

Nine months ended

 

September 30,

September 30,

 

2025

    

2024

    

2025

2024

 

amounts in millions

Revenue

$

39

262

566

753

Operating costs and expenses:

Operating expense (exclusive of depreciation and amortization shown separately below)

10

64

126

 

188

Selling, general and administrative, including stock-based compensation

13

102

212

 

300

Impairment of intangible assets

534

534

Depreciation and amortization

9

55

114

 

157

566

221

986

 

645

Operating income (loss)

(527)

41

(420)

 

108

Other income (expense):

Interest expense (including amortization of deferred loan fees)

(2)

(13)

(24)

(36)

Other, net

2

1

5

 

4

Earnings (loss) from discontinued operations before income taxes

(527)

29

(439)

 

76

Income tax benefit (expense)

118

(7)

91

 

(21)

Net earnings (loss) from discontinued operations

$

(409)

22

(348)

55