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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 146 $ 118
Accounts receivable, less allowance of $13 and $19 567 517
Assets held for sale 1,885 1,853
Other 220 197
Total current assets 4,284 4,153
Property, plant and equipment, net of accumulated depreciation of $3,521 and $2,875 7,384 7,303
GOODWILL AND OTHER ASSETS    
Goodwill 0 1,970
Other intangible assets, net 4,516 4,973
Other, net 1,320 1,360
Total goodwill and other assets 5,836 8,303
TOTAL ASSETS 17,504 19,759
CURRENT LIABILITIES    
Current maturities of long-term debt 29 26
Accrued expenses and other liabilities    
Salaries and benefits 177 146
Income and other taxes 106 86
Current operating lease liabilities 310 326
Other 145 109
Liabilities held for sale 474 446
Current portion of deferred revenue 292 274
Total current liabilities 1,921 1,848
LONG-TERM DEBT 8,960 8,070
DEFERRED REVENUE AND OTHER LIABILITIES    
Deferred revenue 1,554 1,420
Operating lease liabilities 840 922
Other 657 701
Total deferred revenue and other liabilities 3,051 3,043
COMMITMENTS AND CONTINGENCIES (Note 9)
MEMBER'S EQUITY    
Member's equity 3,918 7,142
Accumulated other comprehensive loss (346) (344)
Total member's equity 3,572 6,798
TOTAL LIABILITIES AND MEMBER'S EQUITY 17,504 19,759
Affiliates    
CURRENT ASSETS    
Note receivable - affiliate 1,466 1,468
CURRENT LIABILITIES    
Accounts payable 48 70
Accrued expenses and other liabilities    
Current operating lease liabilities 131 125
DEFERRED REVENUE AND OTHER LIABILITIES    
Operating lease liabilities 224 286
Nonrelated Party    
CURRENT LIABILITIES    
Accounts payable $ 340 $ 365