XML 80 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Divestitures of the Latin American, ILEC and EMEA Businesses (Details)
3 Months Ended 12 Months Ended
Oct. 31, 2023
USD ($)
Oct. 31, 2022
USD ($)
Oct. 03, 2022
USD ($)
state
Aug. 01, 2022
USD ($)
Oct. 31, 2021
USD ($)
Jul. 31, 2021
USD ($)
Jan. 31, 2021
USD ($)
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Nov. 01, 2023
USD ($)
Jul. 25, 2021
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Gain (loss) on disposal groups held for sale                     $ 0 $ (40,000,000) $ 0    
Goodwill                   $ 12,657,000,000 1,964,000,000 12,657,000,000 15,986,000,000    
Reclassification of realized loss on foreign currency translation       $ 112,000,000             382,000,000 112,000,000 0    
Goodwill impairment $ 1,900,000,000       $ 0 $ 0 $ 0 $ 8,800,000,000     10,693,000,000 3,271,000,000 $ 0    
Purchaser of ILEC                              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Payments for purchase of services                 $ 89,000,000            
Purchase obligation     $ 373,000,000                        
Purchase obligation period (in years)     3 years                        
Pension Plans                              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Reclassified of net actuarial loss and prior service credit, net of tax     $ 403,000,000                        
Purchaser of ILEC                              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Purchase obligation     $ 67,000,000                        
Purchase obligation period (in years)     3 years                        
Disposal Group, Held-for-sale, Not Discontinued Operations | Latin American Business | Level 3 Parent, LLC                              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Cash consideration from disposal of business                             $ 2,700,000,000
Disposal Group, Held-for-sale, Not Discontinued Operations | ILEC Business                              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Cash consideration from disposal of business     $ 7,500,000,000                        
Long term debt, net of discounts     1,500,000,000                        
Disposal Group, Held-for-sale, Not Discontinued Operations | EMEA Business                              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Goodwill impairment   $ 43,000,000                          
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Latin American Business                              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Gain (loss) on disposal groups held for sale                       597,000,000      
Indemnifications related to the sale of businesses                   86,000,000   86,000,000      
Net assets       1,900,000,000                      
Property, plant and equipment, net accumulated depreciation       1,700,000,000                      
Goodwill       245,000,000                      
Accumulated amortization       140,000,000                      
Deferred income tax liabilities       $ 154,000,000                      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | ILEC Business                              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Gain (loss) on disposal groups held for sale                       176,000,000      
Indemnifications related to the sale of businesses                   89,000,000   89,000,000      
Net assets     4,800,000,000                        
Property, plant and equipment, net accumulated depreciation     3,600,000,000                        
Goodwill     $ 2,600,000,000                        
Number of states in which the business is conducted | state     20                        
Consideration after closing adjustments     $ 400,000,000                        
Long term debt, net of discounts     1,400,000,000                        
Net proceeds from sales of colocation business and data centers     $ 5,600,000,000                        
Disposal Group, Disposed of by Sale, Not Discontinued Operations | EMEA Business                              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Gain (loss) on disposal groups held for sale                     $ 102,000,000 $ (660,000,000)      
Net assets                           $ 2,100,000,000  
Property, plant and equipment, net accumulated depreciation                           2,000,000,000  
Accumulated amortization                           107,000,000  
Goodwill impairment                   $ 43,000,000          
Disposal Group, Disposed of by Sale, Not Discontinued Operations | EMEA Business | Level 3 Parent, LLC                              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                              
Cash consideration from disposal of business                           $ 1,700,000,000