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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
OPERATING REVENUE      
Total operating revenue $ 7,933 $ 7,773 $ 7,839
OPERATING EXPENSES      
Cost of services and products (exclusive of depreciation and amortization) 3,486 3,387 3,556
Selling, general and administrative 1,226 1,258 1,354
Operating expenses - affiliates 368 334 257
Depreciation and amortization 1,689 1,613 1,704
Goodwill impairment 0 3,708 0
Total operating expenses 6,769 10,300 6,871
OPERATING INCOME (LOSS) 1,164 (2,527) 968
OTHER (EXPENSE) INCOME      
Interest income - affiliate 51 61 63
Interest expense (393) (502) (509)
Other income, net 50 22 15
Total other expense, net (292) (419) (431)
INCOME (LOSS) BEFORE INCOME TAXES 872 (2,946) 537
Income tax expense (221) (255) (196)
NET INCOME (LOSS) 651 (3,201) 341
Non-Affiliate Services      
OPERATING REVENUE      
Total operating revenue 7,725 7,593 7,732
Affiliate Services      
OPERATING REVENUE      
Total operating revenue $ 208 $ 180 $ 107