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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 147 $ 118
Accounts receivable, less allowance of $19 and $19 527 517
Note receivable - affiliate 1,466 1,468
Assets held for sale 1,873 1,853
Other 225 197
Total current assets 4,238 4,153
Property, plant and equipment, net of accumulated depreciation of $3,180 and $2,875 7,372 7,303
GOODWILL AND OTHER ASSETS    
Goodwill 1,970 1,970
Other intangible assets, net 4,825 4,973
Other, net 1,387 1,360
Total goodwill and other assets 8,182 8,303
TOTAL ASSETS 19,792 19,759
CURRENT LIABILITIES    
Current maturities of long-term debt 26 26
Accounts payable 434 365
Accounts payable - affiliates 107 70
Accrued expenses and other liabilities    
Salaries and benefits 113 146
Income and other taxes 75 86
Current operating lease liabilities 323 326
Other 95 109
Liabilities held for sale 466 446
Current portion of deferred revenue 272 274
Total current liabilities 1,911 1,848
LONG-TERM DEBT 8,963 8,070
DEFERRED REVENUE AND OTHER LIABILITIES    
Deferred revenue 1,471 1,420
Operating lease liabilities 879 922
Other 702 701
Total deferred revenue and other liabilities 3,052 3,043
COMMITMENTS AND CONTINGENCIES (Note 8)
MEMBER'S EQUITY    
Member's equity 6,199 7,142
Accumulated other comprehensive loss (333) (344)
Total member's equity 5,866 6,798
TOTAL LIABILITIES AND MEMBER'S EQUITY $ 19,792 $ 19,759