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Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Segment Reporting [Abstract]  
Statement of Operations Information
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended March 31, 2012
 
 
 
 
 
 
 
Net operating revenues
$
7,950

 
$
781

 
$
3

 
$
8,734

Inter-segment revenues(1) 

 
217

 
(217
)
 

Total segment operating expenses
(6,898
)
 
(837
)
 
214

 
(7,521
)
Segment earnings
$
1,052

 
$
161

 
$

 
1,213

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(1,666
)
Other, net(2)
 
 
 
 
 
 
198

Operating loss
 
 
 
 
 
 
(255
)
Interest expense
 
 
 
 
 
 
(298
)
Equity in losses of unconsolidated
investments and other, net
 
 
 
 
$
(273
)
 
(273
)
Loss before income taxes
 
 
 
 
 
 
$
(826
)
 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended March 31, 2011
 
 
 
 
 
 
 
Net operating revenues
$
7,413

 
$
898

 
$
2

 
$
8,313

Inter-segment revenues(1) 

 
222

 
(222
)
 

Total segment operating expenses
(6,130
)
 
(892
)
 
223

 
(6,799
)
Segment earnings
$
1,283

 
$
228

 
$
3

 
1,514

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(1,255
)
Other, net
 
 
 
 
 
 

Operating income
 
 
 
 
 
 
259

Interest expense
 
 
 
 
 
 
(249
)
Equity in losses of unconsolidated
investments and other, net
 
 
 
 
$
(412
)
 
(412
)
Loss before income taxes
 
 
 
 
 
 
$
(402
)
 
 
 
 
 
 
 
 
Other Information
Wireless
 
Wireline
 
Corporate and
Other
 
Consolidated
 
(in millions)
Capital expenditures for the three months ended March 31, 2012
$
678

 
$
47

 
$
58

 
$
783

Capital expenditures for the three months ended March 31, 2011
$
525

 
$
64

 
$
55

 
$
644

 _________________
(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 three-month period ended March 31, 2012 consists of net operating income of $236 million associated with the termination of the spectrum hosting arrangement with LightSquared (see Note 10), a gain of $29 million on spectrum swap transactions, and a benefit of $17 million resulting from favorable developments relating to access cost disputes associated with prior periods, partially offset by asset impairments totaling $84 million
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 March 31, 2012
 
 
 
 
 
 
 
Wireless services
$
7,112

 
$

 
$

 
$
7,112

Wireless equipment
735

 

 

 
735

Voice

 
417

 
(127
)
 
290

Data

 
108

 
(44
)
 
64

Internet

 
453

 
(46
)
 
407

Other
103

 
20

 
3

 
126

Total net operating revenues
$
7,950

 
$
998

 
$
(214
)
 
$
8,734

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Three Months Ended March 31, 2011
 
 
 
 
 
 
 
Wireless services
$
6,649

 
$

 
$

 
$
6,649

Wireless equipment
695

 

 

 
695

Voice

 
486

 
(153
)
 
333

Data

 
116

 
(37
)
 
79

Internet

 
497

 
(32
)
 
465

Other
69

 
21

 
2

 
92

Total net operating revenues
$
7,413

 
$
1,120

 
$
(220
)
 
$
8,313

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