Discontinued Operations - Major classes of line items constituting earnings (loss) from discontinued operations, net of tax (Details) $ in Millions |
3 Months Ended |
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Mar. 31, 2025
USD ($)
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| Other income (expense): | |
| Net earnings (loss) from discontinued operations | $ 34 |
| Spin-off | GCI Liberty, Inc. | |
| Major classes of line items constituting earnings (loss) from discontinued operations, net of tax | |
| Revenue | 266 |
| Operating costs and expenses: | |
| Operating expense (exclusive of depreciation and amortization shown separately below) | 58 |
| Selling, general and administrative, including stock-based compensation | 99 |
| Depreciation and amortization | 53 |
| Total operating costs and expenses | 210 |
| Operating income (loss) | 56 |
| Other income (expense): | |
| Interest expense (including amortization of deferred loan fees) | (10) |
| Other, net | 1 |
| Earnings (loss) from discontinued operations before income taxes | 47 |
| Income tax benefit (expense) | (13) |
| Net earnings (loss) from discontinued operations | $ 34 |
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- References No definition available.
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- Definition Amount of operating costs and expenses attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- References No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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