XML 36 R3.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]      
OPERATING REVENUE $ 17,478,000,000 $ 19,687,000,000 $ 20,712,000,000
OPERATING EXPENSES      
Cost of services and products (exclusive of depreciation and amortization) 7,868,000,000 8,488,000,000 8,934,000,000
Selling, general and administrative 3,078,000,000 2,895,000,000 3,464,000,000
Gain on sale of businesses (773,000,000) 0 0
Loss on disposal groups held for sale 700,000,000 0 0
Depreciation and amortization 3,239,000,000 4,019,000,000 4,710,000,000
Goodwill impairment 3,271,000,000 0 2,642,000,000
Total operating expenses 17,383,000,000 15,402,000,000 19,750,000,000
OPERATING INCOME 95,000,000 4,285,000,000 962,000,000
OTHER EXPENSE      
Interest expense (1,332,000,000) (1,522,000,000) (1,668,000,000)
Other income (expense), net 246,000,000 (62,000,000) (76,000,000)
Total other expense, net (1,086,000,000) (1,584,000,000) (1,744,000,000)
(LOSS) INCOME BEFORE INCOME TAXES (991,000,000) 2,701,000,000 (782,000,000)
Income tax expense 557,000,000 668,000,000 450,000,000
NET (LOSS) INCOME $ (1,548,000,000) $ 2,033,000,000 $ (1,232,000,000)
BASIC AND DILUTED EARNINGS (LOSS) PER COMMON SHARE      
BASIC (in dollars per share) $ (1.54) $ 1.92 $ (1.14)
DILUTED (in dollars per share) $ (1.54) $ 1.91 $ (1.14)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING      
BASIC (in shares) 1,007,517 1,059,541 1,079,130
DILUTED (in shares) 1,007,517 1,066,778 1,079,130