v3.26.1
Segment Reporting (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Segment Reporting          
Number of reportable segments not Disclosed flag     segment structure    
Income Statement          
Revenue $ 7,481 $ 6,740 $ 17,737 $ 15,325  
Operating expenses 6,048 6,396 15,544 13,514  
Depreciation and amortization 494 344 926 670  
Total operating costs and expenses 6,542 6,740 16,470 14,184  
(Loss)/Gain on sale of assets 37 0 37 (7)  
Operating income/(loss) 976 0 1,304 1,134  
Other income, net 6 5 46 19  
Loss on debt extinguishment (9) (10) (9) (10)  
Interest expense (310) (148) (595) (311)  
Income/(Loss) Before Income Taxes 663 (153) 746 832  
Income tax expense/(benefit) 157 (49) 115 186  
Net income/(loss) 506 (104) 631 646  
Other segment information          
Capital expenditures 338 378 655 595  
Goodwill 8,815   8,815   $ 5,017
Total assets 39,940   39,940   29,140
Corporate          
Income Statement          
Revenue 0 0 0 0  
Operating expenses 30 52 80 71  
Depreciation and amortization 14 11 28 22  
Total operating costs and expenses 44 63 108 93  
(Loss)/Gain on sale of assets 0   0 0  
Operating income/(loss) (44) (63) (108) (93)  
Other income, net 5 6 50 22  
Loss on debt extinguishment (9) (10) (9) (10)  
Interest expense (310) (148) (595) (311)  
Income/(Loss) Before Income Taxes (358) (215) (662) (392)  
Income tax expense/(benefit) 157 (49) 115 186  
Net income/(loss) (515) (166) (777) (578)  
Other segment information          
Capital expenditures 20 25 53 48  
Goodwill 0   0   0
Total assets 29,809   29,809   20,951
Eliminations          
Income Statement          
Revenue (9) (10) (20) (18)  
Operating expenses (9) (10) (20) (18)  
Depreciation and amortization 0 0 0 0  
Total operating costs and expenses (9) (10) (20) (18)  
(Loss)/Gain on sale of assets 0   0 0  
Operating income/(loss) 0 0 0 0  
Other income, net 0 0 0 0  
Loss on debt extinguishment 0 0 0 0  
Interest expense 0 0 0 0  
Income/(Loss) Before Income Taxes 0 0 0 0  
Income tax expense/(benefit) 0 0 0 0  
Net income/(loss) 0 0 0 0  
Other segment information          
Capital expenditures 0 0 0 0  
Goodwill 0   0   0
Total assets (37,758)   (37,758)   (20,304)
Texas          
Other segment information          
Goodwill 2,231   2,231   643
Texas | Operating Segments          
Income Statement          
Revenue 2,747 2,846 5,140 5,281  
Operating expenses 2,335 2,371 4,591 4,386  
Depreciation and amortization 123 93 231 176  
Total operating costs and expenses 2,458 2,464 4,822 4,562  
(Loss)/Gain on sale of assets 0   0 0  
Operating income/(loss) 289 382 318 719  
Other income, net 0 (1) 0 (1)  
Loss on debt extinguishment 0 0 0 0  
Interest expense 0 0 0 0  
Income/(Loss) Before Income Taxes 289 381 318 718  
Income tax expense/(benefit) 0 0 0 0  
Net income/(loss) 289 381 318 718  
Other segment information          
Capital expenditures 288 337 544 527  
Goodwill 2,231   2,231   643
Total assets 14,516   14,516   9,286
Texas | Eliminations          
Income Statement          
Revenue (6) (6) (18) (13)  
East          
Other segment information          
Goodwill 2,935   2,935   721
East | Operating Segments          
Income Statement          
Revenue 3,512 2,738 9,944 7,315  
Operating expenses 2,866 3,048 8,958 6,887  
Depreciation and amortization 134 36 236 73  
Total operating costs and expenses 3,000 3,084 9,194 6,960  
(Loss)/Gain on sale of assets (6)   (6) 0  
Operating income/(loss) 506 (346) 744 355  
Other income, net 0 0 0 4  
Loss on debt extinguishment 0 0 0 0  
Interest expense 0 0 0 0  
Income/(Loss) Before Income Taxes 506 (346) 744 359  
Income tax expense/(benefit) 0 0 0 0  
Net income/(loss) 506 (346) 744 359  
Other segment information          
Capital expenditures 18 5 41 5  
Goodwill 2,935   2,935   721
Total assets 23,472   23,472   9,731
East | Eliminations          
Income Statement          
Revenue (3) (2) (1) (1)  
West/Other          
Other segment information          
Goodwill 126   126   130
West/Other | Operating Segments          
Income Statement          
Revenue 644 644 1,508 1,714  
Operating expenses 526 493 1,335 1,483  
Depreciation and amortization 7 9 15 18  
Total operating costs and expenses 533 502 1,350 1,501  
(Loss)/Gain on sale of assets 43   43 (7)  
Operating income/(loss) 154 142 201 206  
Other income, net 1 0 (1) 2  
Loss on debt extinguishment 0 0 0 0  
Interest expense 0 0 0 0  
Income/(Loss) Before Income Taxes 155 142 200 208  
Income tax expense/(benefit) 0 0 0 0  
Net income/(loss) 155 142 200 208  
Other segment information          
Capital expenditures 1 4 4 7  
Goodwill 126   126   130
Total assets 2,829   2,829   2,724
West/Other | Eliminations          
Income Statement          
Revenue 0 (2) (1) (4)  
Vivint Smart Home          
Other segment information          
Goodwill 3,523   3,523   3,523
Vivint Smart Home | Operating Segments          
Income Statement          
Revenue 587 522 1,165 1,033  
Operating expenses 300 442 600 705  
Depreciation and amortization 216 195 416 381  
Total operating costs and expenses 516 637 1,016 1,086  
(Loss)/Gain on sale of assets 0   0 0  
Operating income/(loss) 71 (115) 149 (53)  
Other income, net 0 0 (3) (8)  
Loss on debt extinguishment 0 0 0 0  
Interest expense 0 0 0 0  
Income/(Loss) Before Income Taxes 71 (115) 146 (61)  
Income tax expense/(benefit) 0 0 0 0  
Net income/(loss) 71 (115) 146 (61)  
Other segment information          
Capital expenditures 11 7 13 8  
Goodwill 3,523   3,523   3,523
Total assets 7,072   7,072   $ 6,752
Vivint Smart Home | Eliminations          
Income Statement          
Revenue $ 0 $ 0 $ 0 $ 0