v3.26.1
Operating Segments Operating Segments Table (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Segment Reporting [Line Items]        
Segment Revenues $ 1,008 $ 1,060 $ 2,018 $ 2,121
Employee compensation expense 84 [1] 92 [1] 167 180
Other Selling, General and Administrative Expense [2] 36 34 67 64
Asset write-down charges 2 2 5 4
Depreciation, Amortization and Accretion, Net 171 175 343 352
Restructuring Charges 0 0 14 0
Total operating expenses 538 554 1,083 1,094
Operating income (loss) 470 506 935 1,027
Interest expense and amortization of deferred financing costs, net (208) (243) (450) (479)
Interest income 18 4 22 7
Other income (expense) (1) 2 (2) 3
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 303 269 529 558
Benefit (provision) for income taxes (4) (4) (9) (9)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 299 265 520 549
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 75 278 350 360
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation (280) (252) (625) (1,082)
Net income (loss) from discontinued operations, net of tax (205) 26 (275) (722)
Net Income (Loss) Attributable to Parent 94 291 245 (173)
Selling, general and administrative 97 99 187 192
Gains (losses) on retirement of long-term obligations $ 24   $ 24 0
Tower Count 40,000   40,000  
Lease expense        
Segment Reporting [Line Items]        
Segment cost of operations $ 184 185 $ 368 371
Employee compensation expense        
Segment Reporting [Line Items]        
Operating Costs and Expenses 23 28 46 52
Selling, general and administrative 61 65 121 128
Other        
Segment Reporting [Line Items]        
Segment cost of operations [3],[4] $ 61 $ 66 $ 119 $ 123
[1] $23 million and $28 million are included in "Costs of operations" for the three months ended June 30, 2026 and 2025, respectively, and $61 million and $65 million are included in "Selling, general and administrative" for the three months ended June 30, 2026 and 2025, respectively, on the Company's condensed consolidated statement of operations and comprehensive income (loss).
(b)$46 million and $52 million is included in "Costs of operations" for the six months ended June 30, 2026 and 2025, respectively, and $121 million and $128 million are included in "Selling, general and administrative" for the six months ended June 30, 2026 and 2025, respectively, on the Company's condensed consolidated statement of operations and comprehensive income (loss).
[2] Other selling, general and administrative expenses primarily include (1) corporate facilities expense, (2) legal expenses and consulting fees, (3) subscriptions and software costs and (4) other general corporate costs.
[3] Other costs of operations primarily consists of (1) property taxes, (2) repair and maintenance expense, (3) third-party costs related to ancillary services performed and (4) various other insignificant expenses.
[4] Exclusive of depreciation, amortization and accretion, shown separately.