XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
segment
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Segment information      
Number of primary operating business segments | segment 2    
Total assets $ 49,201,652   $ 48,001,725
Revenues 4,330,620 $ 4,497,853  
Depreciation and amortization 176,341 190,385  
Operating income (loss) 550,360 864,576  
Interest income 4,849 1,970  
Other, net 42,548 (5,261)  
Income tax (provision) benefit, net (144,310) (215,849)  
Net income (loss) 448,846 641,563  
United States      
Segment information      
Revenues 4,322,176 4,485,863  
Canada And Mexico      
Segment information      
Revenues 8,444 11,990  
Pay-TV | Operating segment      
Segment information      
Total assets 44,499,312   43,799,761
Revenues 3,167,563 3,203,969  
Operating income (loss) 752,046 772,743  
Wireless | Operating segment      
Segment information      
Total assets 42,134,857   33,310,090
Revenues 1,165,457 1,294,649  
Operating income (loss) (201,686) 91,833  
All Other & Eliminations | Eliminations      
Segment information      
Total assets (37,432,517)   $ (29,108,126)
Revenues (2,400) (765)  
Pay-TV video and related revenue      
Segment information      
Revenues 3,129,734 3,164,367  
Wireless services and related revenue      
Segment information      
Revenues 945,388 1,045,167  
Equipment sales and other revenue | All other      
Segment information      
Revenues (2,400) (765)  
Equipment sales and other revenue | Pay-TV      
Segment information      
Revenues 37,829 39,602  
Equipment sales and other revenue | Wireless      
Segment information      
Revenues $ 220,069 $ 249,482