Disposal Group, Including Discontinued Operation, Accounts Receivable, Allowance For Credit Loss

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- Definition

Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Accumulated Depreciation

+ References

No definition available.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

+ References

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- Definition

Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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- Definition

Amount classified as goodwill attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.

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Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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Divestiture - Principal Components of Held for Sale Assets and Liabilities (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Assets held for sale
Loss on disposal group held for sale	$ (235)	$ 0	$ 0
Held-for-sale \| Lumen Mass Markets fiber-to-the-home business
Assets held for sale
Accounts receivable, less allowance of $1	11
Allowance	1
Other current assets, net	8
Property, plant and equipment, net of accumulated depreciation of $602	1,470
Accumulated depreciation	602
Goodwill, net of loss on disposal of $235	1,070
Loss on disposal group held for sale	(235)
Other assets, net	28
Total Assets held for sale	2,587
Liabilities held for sale
Other current liabilities	4
Current portion of deferred revenue	6
Total Liabilities held for sale	$ 10