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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
OPERATING REVENUE        
Operating revenues $ 1,764 $ 1,953 $ 3,548 $ 3,899
OPERATING EXPENSES        
Cost of services and products (exclusive of depreciation and amortization) 731 836 1,502 1,687
Selling, general and administrative 318 318 604 632
Loss on disposal group held for sale 8 0 85 0
Operating expenses - affiliates 231 162 399 308
Depreciation and amortization 355 405 702 801
Goodwill impairment 1,970 0 1,970 0
Total operating expenses 3,613 1,721 5,262 3,428
OPERATING (LOSS) INCOME (1,849) 232 (1,714) 471
OTHER INCOME (EXPENSE)        
Interest expense (120) (95) (213) (185)
Other income (expense), net 7 (14) 12 (21)
Total other expense, net (98) (94) (170) (175)
(LOSS) INCOME BEFORE INCOME TAXES (1,947) 138 (1,884) 296
Income tax (benefit) expense (23) 41 (1) 85
NET (LOSS) INCOME (1,924) 97 (1,883) 211
Nonrelated Party        
OPERATING REVENUE        
Operating revenues 1,711 1,896 3,438 3,786
Related Party | Affiliates        
OPERATING REVENUE        
Operating revenues 53 57 110 113
OTHER INCOME (EXPENSE)        
Interest income - affiliate $ 15 $ 15 $ 31 $ 31