Goodwill and Intangible Assets - Rollforward (Details) - USD ($) $ in Millions |
12 Months Ended | |
---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Goodwill [Roll Forward] | ||
Balance at the beginning of the period | $ 746 | $ 7 |
Acquisitions | 739 | |
Acquisition adjustments during measurement period | 16 | |
Balance at the end of the period | 762 | 746 |
Accumulated goodwill impairment loss | 39 | |
GCI Holdings | ||
Goodwill [Roll Forward] | ||
Balance at the beginning of the period | 739 | |
Acquisitions | 739 | |
Acquisition adjustments during measurement period | 16 | |
Balance at the end of the period | 755 | 739 |
Corporate and other. | ||
Goodwill [Roll Forward] | ||
Balance at the beginning of the period | 7 | 7 |
Balance at the end of the period | $ 7 | $ 7 |
X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|