v3.25.4
Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Consolidated Statements of Operations    
Revenue $ 1,046 $ 1,016
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] us-gaap:ServiceMember us-gaap:ServiceMember
Operating costs and expenses:    
Operating expense (exclusive of depreciation and amortization) $ 523 $ 539
Selling, general and administrative expense (including stock-based compensation) 133 130
Depreciation and amortization 212 207
Impairment of goodwill and intangible assets (note 4) 525 0
Cost and expenses 1,393 876
Operating income (loss) (347) 140
Other income (expense):    
Interest expense (including amortization of deferred loan fees) (45) (49)
Other, net 6 6
Total other income (expense) (39) (43)
Earnings (loss) before income taxes (386) 97
Income tax benefit (expense) 77 (27)
Net earnings (loss) $ (309) $ 70
Basic net earnings (loss) attributable to Series A, Series B and Series C GCI Group shareholders per common share (note 2) $ (9.97) $ 2.26
Diluted net earnings (loss) attributable to Series A, Series B and Series C GCI Group shareholders per common share (note 2) $ (9.97) $ 2.26