v3.25.2
Discontinued Operations and Disposal Groups (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Disposal Group, Including Discontinued Operation, Assets, Current $ 420   $ 420   $ 429
Disposal Group, Including Discontinued Operation, Liabilities, Current 706   706   710
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 278 $ (14) 360 $ 3  
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation (252) 0 (1,082) 0  
Disposal Group, Including Discontinued Operation, Consideration 8,500   8,500    
Selling costs          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation 6   17    
Discontinued Operations, Held-for-Sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net 329   329   349
Disposal Group, Including Discontinued Operation, Other Assets, Current [1] 91   91   80
Disposal Group, Including Discontinued Operation, Assets, Current         429
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment [2] 9,223   9,223   8,918
Disposal Group, Including Discontinued Operation, Intangible Assets [2] 1,704   1,704   1,744
Disposal Group, Including Discontinued Operation, Operating Lease Right-of-use Assets and Other Assets, Noncurrent [2] 320   320   306
Valuation allowance for assets held for sale (1,064) [3]   (1,064) [3]   0
Disposal Group, Including Discontinued Operation, Assets 10,603   10,603   11,397
Disposal Group, Including Discontinued Operation, Accounts Payable 130   130   144
Disposal Group, Including Discontinued Operation, Deferred Revenue, Current 350   350   336
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current 218   218   223
Disposal Group, Including Discontinued Operation, Current maturities of debt and other obligations 8   8   7
Disposal Group, Including Discontinued Operation, Liabilities, Current         710
Disposal Group, Including Discontinued Operation, Debt and other long-term obligations 23   23   20
Disposal Group, Including Discontinued Operation, Operating Lease, Liability, Noncurrent 180   180   173
Disposal Group, Including Discontinued Operation, Deferred Revenue and Other Liabilities, Noncurrent 1,336   1,336   1,341
Disposal Group, Including Discontinued Operation, Liabilities 2,245   2,245   2,244
Disposal Group, Including Discontinued Operation, Revenue 536 519 1,068 1,045  
Disposal Group, Including Discontinued Operation, Operating Expense [2] 256 531 705 1,039  
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 280 (12) 363 6  
Discontinued Operation, Tax Effect of Discontinued Operation (2) (2) (3) (3)  
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 278 $ (14) 360 $ 3  
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents $ 14   $ 14   $ 20
[1] As of June 30, 2025 and December 31, 2024, inclusive of $14 million and $20 million, respectively, in cash and cash equivalents and restricted cash and cash equivalents.
[2] Following the classification of the Fiber Business as "held for sale", the Company ceased depreciation and amortization of long-lived assets included in discontinued operations.
[3] In addition to the loss recorded in conjunction with the valuation allowance for assets held for sale, there were $6 million and $17 million included in "Gain (loss) from disposal of discontinued operations" on the Company's condensed consolidated statement of operations and comprehensive income (loss) for the three and six months ended June 30, 2025, respectively, related to selling costs that were incurred during the respective period ended June 30, 2025.