v3.26.1
BUSINESS DISPOSITIONS AND DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Income (Loss), Assets And Liabilities And Capital Expenditures Of Discontinued Operations
The following table presents the major classes of line items constituting income from discontinued operations, net of tax, in our consolidated statements of income for the three and six months ended June 30, 2026 and 2025:

Three Months EndedSix Months Ended
June 30, 2026June 30, 2025June 30, 2026June 30, 2025
(in thousands)
Revenues$— $615,132 $54,259 $1,213,646 
Operating expenses:
Cost of service— 293,482 28,980 726,016 
Selling, general and administrative5,178 67,840 33,372 134,894 
Gain on business disposition— — (22,174)— 
5,178 361,322 40,178 860,910 
Operating income (loss)(5,178)253,810 14,081 352,736 
Interest and other income (expense), net— (5,114)1,688 (12,335)
Income (loss) from discontinued operations before income taxes and equity in income of equity method investments(5,178)248,696 15,769 340,401 
Income tax expense96,785 258,036 1,703,982 272,945 
Income (loss) from discontinued operations before equity in income of equity method investments(101,963)(9,340)(1,688,213)67,456 
Equity in income of equity method investments— 51 23 89 
Income (loss) from discontinued operations, net of tax$(101,963)$(9,289)$(1,688,190)$67,545 
The following table presents the carrying amounts of the major classes of assets and liabilities of discontinued operations as of December 31, 2025:

December 31, 2025
(in thousands)
Cash and cash equivalents$403,689 
Accounts receivable, net333,142 
Prepaid expenses and other current assets466,703 
Current assets of discontinued operations1,203,534 
Goodwill9,284,218 
Other intangible assets, net4,201,245 
Property and equipment, net1,111,243 
Other noncurrent assets632,914 
Valuation allowance to adjust assets to estimated fair value, less costs to sell(160,449)
Noncurrent assets of discontinued operations15,069,171 
Accounts payable and accrued liabilities810,301 
Current liabilities of discontinued operations810,301 
Deferred income taxes277,226 
Other noncurrent liabilities155,796 
Noncurrent liabilities of discontinued operations433,022 
The following table presents selected items affecting the statements of cash flows:
Six Months Ended
June 30, 2026June 30, 2025
(in thousands)
Depreciation and amortization of property and equipment$— $33,223 
Amortization of acquired intangibles— 153,211