XML 56 R45.htm IDEA: XBRL DOCUMENT

Recently Completed Divestitures of the Latin American Business and Planned Divestiture of ILEC Businesses - Pre-tax Net Income (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
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]
Pre-tax net income	$ 164	$ 234	$ 576	$ 528

Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details