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Segment Information (Tables)
9 Months Ended
Sep. 30, 2011
Segment Reporting [Abstract] 
Statement of Operations Information
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2011
 
 
 
 
 
 
 
Net operating revenues
$
7,516

 
$
816

 
$
1

 
$
8,333

Inter-segment revenues(1) 
—

 
246

 
(246
)
 
—

Total segment operating expenses
(6,302
)
 
(878
)
 
249

 
(6,931
)
Segment earnings
$
1,214

 
$
184

 
$
4

 
1,402

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(1,194
)
Other, net
 
 
 
 
 
 
—

Operating income
 
 
 
 
 
 
208

Interest expense
 
 
 
 
 
 
(236
)
Equity in losses of unconsolidated
investments and other, net
 
 
 
 
$
(261
)
 
(261
)
Loss before income taxes
 
 
 
 
 
 
$
(289
)
 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2010
 
 
 
 
 
 
 
Net operating revenues
$
7,175

 
$
975

 
$
2

 
$
8,152

Inter-segment revenues(1) 
—

 
270

 
(270
)
 
—

Total segment operating expenses
(6,110
)
 
(974
)
 
271

 
(6,813
)
Segment earnings
$
1,065

 
$
271

 
$
3

 
1,339

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(1,552
)
Other, net
 
 
 
 
 
 
—

Operating loss
 
 
 
 
 
 
(213
)
Interest expense
 
 
 
 
 
 
(361
)
Equity in losses of unconsolidated
investments and other, net
 
 
 
 
$
(284
)
 
(284
)
Loss before income taxes
 
 
 
 
 
 
$
(858
)
 
 
 
 
 
 
 
 

Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Nine Months Ended September 30, 2011
 
 
 
 
 
 
 
Net operating revenues
$
22,381

 
$
2,571

 
$
5

 
$
24,957

Inter-segment revenues(1) 
—

 
701

 
(701
)
 
—

Total segment operating expenses
(18,782
)
 
(2,650
)
 
705

 
(20,727
)
Segment earnings
$
3,599

 
$
622

 
$
9

 
4,230

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(3,684
)
Other, net
 
 
 
 
 
 
—

Operating income
 
 
 
 
 
 
546

Interest expense
 
 
 
 
 
 
(724
)
Equity in losses of unconsolidated
investments and other, net
 
 
 
 
$
(1,261
)
 
(1,261
)
Loss before income taxes
 
 
 
 
 
 
$
(1,439
)
 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Nine Months Ended September 30, 2010
 
 
 
 
 
 
 
Net operating revenues
$
21,237

 
$
3,020

 
$
5

 
$
24,262

Inter-segment revenues(1) 
—

 
794

 
(794
)
 
—

Total segment operating expenses
(17,752
)
 
(2,991
)
 
799

 
(19,944
)
Segment earnings
$
3,485

 
$
823

 
$
10

 
4,318

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(4,862
)
Other, net(2)
 
 
 
 
 
 
88

Operating loss
 
 
 
 
 
 
(456
)
Interest expense
 
 
 
 
 
 
(1,114
)
Equity in losses of unconsolidated
investments and other, net
 
 
 
 
$
(795
)
 
(795
)
Loss before income taxes
 
 
 
 
 
 
$
(2,365
)
 
 
 
 
 
 
 
 
Other Information
Wireless
 
Wireline
 
Corporate and
Other
 
Consolidated
 
(in millions)
Capital expenditures for the nine months ended September 30, 2011
$
1,899

 
$
135

 
$
187

 
$
2,221

Capital expenditures for the nine months ended September 30, 2010
$
1,060

 
$
162

 
$
190

 
$
1,412

 _________________
(1)
Inter-segment revenues consist primarily of wireline services provided to the Wireless segment for resale to or use by wireless subscribers.
(2)
Other, net for the nine-month period ended September 30, 2010 primarily consisted of a benefit resulting from favorable developments relating to access cost disputes with certain exchange carriers.
Operating Revenues by Service and Products
Operating Revenues by Service and Products
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2011
 
 
 
 
 
 
 
Wireless services
$
6,836

 
$
—

 
$
—

 
$
6,836

Wireless equipment
616

 
—

 
—

 
616

Voice
—

 
474

 
(166
)
 
308

Data
—

 
124

 
(41
)
 
83

Internet
—

 
447

 
(39
)
 
408

Other
64

 
17

 
1

 
82

Total net operating revenues
$
7,516

 
$
1,062

 
$
(245
)
 
$
8,333

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2010
 
 
 
 
 
 
 
Wireless services
$
6,380

 
$
—

 
$
—

 
$
6,380

Wireless equipment
740

 
—

 
—

 
740

Voice
—

 
554

 
(183
)
 
371

Data
—

 
125

 
(35
)
 
90

Internet
—

 
535

 
(52
)
 
483

Other
55

 
31

 
2

 
88

Total net operating revenues
$
7,175

 
$
1,245

 
$
(268
)
 
$
8,152

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Nine Months Ended September 30, 2011
 
 
 
 
 
 
 
Wireless services
$
20,193

 
$
—

 
$
—

 
$
20,193

Wireless equipment
2,001

 
—

 
—

 
2,001

Voice
—

 
1,440

 
(475
)
 
965

Data
—

 
357

 
(121
)
 
236

Internet
—

 
1,419

 
(106
)
 
1,313

Other
187

 
56

 
6

 
249

Total net operating revenues
$
22,381

 
$
3,272

 
$
(696
)
 
$
24,957

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Nine Months Ended September 30, 2010
 
 
 
 
 
 
 
Wireless services
$
19,209

 
$
—

 
$
—

 
$
19,209

Wireless equipment
1,873

 
—

 
—

 
1,873

Voice
—

 
1,707

 
(535
)
 
1,172

Data
—

 
396

 
(104
)
 
292

Internet
—

 
1,640

 
(155
)
 
1,485

Other
155

 
71

 
5

 
231

Total net operating revenues
$
21,237

 
$
3,814

 
$
(789
)
 
$
24,262

_______________
(1)
Revenues eliminated in consolidation consist primarily of wireline services provided to the Wireless segment for resale to or use by wireless subscribers