Variable Interest Entities - Consolidated Balance Sheet (Details) - USD ($) $ in Millions |
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2024 |
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Assets | |||||||
Cash and cash equivalents | $ 182 | $ 144 | |||||
Accounts receivable | 863 | 905 | |||||
Inventory, net | 178 | 179 | |||||
Other current assets | 25 | 21 | |||||
Licenses | 4,581 | 4,579 | |||||
Property, plant and equipment, net | 2,394 | 2,502 | |||||
Operating lease right-of-use assets | 925 | 926 | |||||
Other assets and deferred charges | 612 | 643 | |||||
Assets | 10,365 | [1] | 10,449 | [1] | $ 10,704 | ||
Liabilities | |||||||
Current liabilities | 807 | 884 | |||||
Long-term operating lease liabilities | 824 | 822 | |||||
Other deferred liabilities and credits | 570 | 570 | |||||
Consolidated Variable Interest Entities | |||||||
Assets | |||||||
Cash and cash equivalents | 37 | 51 | |||||
Accounts receivable | 616 | 641 | |||||
Inventory, net | 4 | 5 | |||||
Other current assets | 19 | 16 | |||||
Licenses | 641 | 641 | |||||
Property, plant and equipment, net | 125 | 131 | |||||
Operating lease right-of-use assets | 50 | 50 | |||||
Other assets and deferred charges | 419 | 447 | |||||
Assets | 1,911 | 1,982 | |||||
Liabilities | |||||||
Current liabilities | 36 | 37 | |||||
Long-term operating lease liabilities | 43 | 43 | |||||
Other deferred liabilities and credits | 30 | 30 | |||||
Total liabilities | $ 109 | $ 110 | |||||
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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