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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 155 $ 146
Accounts receivable, less allowance of $36 and $39 551 642
Intercompany advances 8 0
Note receivable - affiliate 1,468 1,468
Assets held for sale 2,892 2,708
Other 276 239
Total current assets 5,350 5,203
Property, plant and equipment, net of accumulated depreciation of $3,388 and $3,202 9,022 9,042
GOODWILL AND OTHER ASSETS    
Goodwill 6,655 6,666
Other intangible assets, net 5,548 5,725
Other, net 1,526 1,459
Total goodwill and other assets 13,729 13,850
TOTAL ASSETS 28,101 28,095
CURRENT LIABILITIES    
Current maturities of long-term debt 29 26
Accounts payable 399 381
Accounts payable - affiliates 0 18
Accrued expenses and other liabilities    
Salaries and benefits 112 176
Income and other taxes 78 83
Current operating lease liabilities 313 299
Other 121 150
Liabilities held for sale 464 435
Current portion of deferred revenue 309 291
Total current liabilities 1,825 1,859
LONG-TERM DEBT 10,390 10,396
DEFERRED REVENUE AND OTHER LIABILITIES    
Deferred revenue 1,415 1,404
Operating lease liabilities 1,009 953
Other 480 474
Total deferred revenue and other liabilities 2,904 2,831
COMMITMENTS AND CONTINGENCIES (Note 8)
MEMBER'S EQUITY    
Member's equity 13,264 13,360
Accumulated other comprehensive loss (282) (351)
Total member's equity 12,982 13,009
TOTAL LIABILITIES AND MEMBER'S EQUITY $ 28,101 $ 28,095