Discontinued Operations - Carrying amounts of the major classes of assets and liabilities of discontinued operations to the total assets and liabilities of discontinued operations (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Assets | ||
| Total current assets | $ 0 | $ 315 |
| Liabilities and Equity | ||
| Total current liabilities | 190 | |
| Spin-off | GCI Liberty, Inc. | ||
| Assets | ||
| Total current assets | 315 | |
| Property and equipment, net | 1,150 | |
| Intangible assets not subject to amortization | 1,346 | |
| Intangible assets subject to amortization, net | 411 | |
| Other assets, net | 165 | |
| Total assets | 3,387 | |
| Liabilities and Equity | ||
| Total current liabilities | 190 | |
| Long-term debt, net | 1,066 | |
| Deferred income tax liabilities | 360 | |
| Other liabilities | 337 | |
| Total liabilities | 1,953 | |
| Non-controlling interests | $ 15 |
| X | ||||||||||
- Definition Amount classified as intangible assets, excluding goodwill, not subject to amortization attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as intangible assets, excluding goodwill, subject to amortization attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as long-term debt attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as non-controlling interests attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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