Planned Divestiture Of Northwest Operations (Tables)

12 Months Ended

Dec. 31, 2019

Planned Divestiture Of Northwest Operations [Abstract]

Components Of Held-For-Sale Assets And Liabilities

($ in millions)	December 31, 2019
ASSETS
Accounts receivable, less allowances of $11	$	46
Prepaid expenses		1
Contract acquisition costs		9
Other current assets		3
Property, plant and equipment, net		1,049
Goodwill (1)		658
Other intangibles, net		30
Other assets		26
Valuation allowance on assets held for sale		(421	)
Total assets held for sale	$	1,401
LIABILITIES
Accounts payable	$	12
Advanced billings		18
Accrued other taxes		6
Other current liabilities		18
Pension and other postretirement benefits (2)		29
Other liabilities		40
Total liabilities held for sale	$	123

⁽¹⁾ The assignment of goodwill was based on the relative fair value of the disposal group and the portion of the remaining reporting unit.

⁽²⁾ Excludes pension liability of $163 million, which will be fully funded upon closing. Approximately $98 million, or 60% of the pension liability will be funded through the transfer of pension plan assets. The remaining liability will be separately funded by Frontier at the time of closing.