XML 21 R3.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
OPERATING REVENUE      
Total operating revenue $ 5,508 $ 5,915 $ 6,449
OPERATING EXPENSES      
Cost of services and products (exclusive of depreciation and amortization) 1,505 1,608 1,646
Selling, general and administrative 438 478 454
Operating expenses - affiliates 761 796 734
Depreciation and amortization 753 823 860
Goodwill impairment 0 2,405 0
Total operating expenses 3,457 6,110 3,694
OPERATING INCOME (LOSS) 2,051 (195) 2,755
OTHER EXPENSE      
Interest expense (62) (95) (112)
Other income, net 1 5 7
Total other expense, net (37) (75) (165)
INCOME (LOSS) BEFORE INCOME TAXES 2,014 (270) 2,590
Income tax expense 527 561 671
NET INCOME (LOSS) 1,487 (831) 1,919
Affiliated Entity      
OPERATING REVENUE      
Total operating revenue 2,249 2,159 2,294
OTHER EXPENSE      
Interest income (expense) - affiliate, net 24 15  
Interest income (expense) - affiliate, net     (60)
Non-Affiliate Services      
OPERATING REVENUE      
Total operating revenue 3,259 3,756 4,155
Affiliate Services      
OPERATING REVENUE      
Total operating revenue $ 2,249 $ 2,159 $ 2,294