XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Recently Completed Divestiture of the Latin American Business and Planned Divestiture of ILEC Businesses - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 03, 2021
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Depreciation and amortization     $ 1,635 $ 2,191  
Disposal Group, Held-for-sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Long-term debt, net of discounts   $ 1,395 1,395   $ 1,377
Depreciation and amortization   163 333    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal     0    
Disposal Group, Held-for-sale, Not Discontinued Operations | Embarq | Senior notes          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Long-term debt, net of discounts $ 1,400 1,400 1,400   1,400
Disposal Group, Held-for-sale, Not Discontinued Operations | Latin American Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Long-term debt, net of discounts   0 0   0
Depreciation and amortization   48 97    
Disposal Group, Held-for-sale, Not Discontinued Operations | ILEC Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash consideration from disposal of business 7,500        
Long-term debt, net of discounts   1,395 1,395   $ 1,377
Purchaser's transaction expenses $ 1,700        
Depreciation and amortization   $ 115 $ 236