Planned Divestiture of the Lumen Mass Markets Fiber-to-the-Home Business - Principal Components of Held for Sale Assets and Liabilities (Details) - Held-for-sale - Lumen Mass Markets fiber-to-the-home business $ in Millions |
Jun. 30, 2025
USD ($)
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| Assets held for sale | |
| Accounts receivable, less allowance of $1 | $ 12 |
| Allowance | (1) |
| Other current assets, net | 9 |
| Property, plant and equipment, net of accumulated depreciation of $650 | 1,344 |
| Accumulated depreciation | (650) |
| Goodwill | 1,305 |
| Other assets, net | 21 |
| Total Assets held for sale | 2,691 |
| Liabilities held for sale | |
| Accounts payable | 17 |
| Other current liabilities | 2 |
| Current portion of deferred revenue | 11 |
| Other non-current liabilities | 1 |
| Total Liabilities held for sale | $ 31 |
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- Definition Disposal Group, Including Discontinued Operation, Accounts Receivable, Allowance For Credit Loss No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Accumulated Depreciation No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within 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 classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within 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 classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within 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 classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within 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 classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of 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 classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond 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 classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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