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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Statement of Operations Information
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended June 30, 2012
 
 
 
 
 
 
 
Net operating revenues
$
8,067

 
$
774

 
$
2

 
$
8,843

Inter-segment revenues(1) 
—

 
221

 
(221
)
 
—

Total segment operating expenses
(6,768
)
 
(846
)
 
222

 
(7,392
)
Segment earnings
$
1,299

 
$
149

 
$
3

 
1,451

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(1,896
)
Other, net(2) 
 
 
 
 
 
 
(184
)
Operating loss
 
 
 
 
 
 
(629
)
Interest expense
 
 
 
 
 
 
(321
)
Equity in losses of unconsolidated
investments and other, net
 
 
 
 
$
(398
)
 
(398
)
Loss before income taxes
 
 
 
 
 
 
$
(1,348
)
 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended June 30, 2011
 
 
 
 
 
 
 
Net operating revenues
$
7,452

 
$
857

 
$
2

 
$
8,311

Inter-segment revenues(1) 
—

 
233

 
(233
)
 
—

Total segment operating expenses
(6,350
)
 
(880
)
 
233

 
(6,997
)
Segment earnings
$
1,102

 
$
210

 
$
2

 
1,314

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(1,235
)
Other, net
 
 
 
 
 
 
—

Operating income
 
 
 
 
 
 
79

Interest expense
 
 
 
 
 
 
(239
)
Equity in losses of unconsolidated
investments and other, net
 
 
 
 
$
(588
)
 
(588
)
Loss before income taxes
 
 
 
 
 
 
$
(748
)
 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Six Months Ended June 30, 2012
 
 
 
 
 
 
 
Net operating revenues
$
16,017

 
$
1,555

 
$
5

 
$
17,577

Inter-segment revenues(1) 
—

 
438

 
(438
)
 
—

Total segment operating expenses
(13,666
)
 
(1,683
)
 
436

 
(14,913
)
Segment earnings
$
2,351

 
$
310

 
$
3

 
2,664

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(3,562
)
Other, net(2) 
 
 
 
 
 
 
14

Operating loss
 
 
 
 
 
 
(884
)
Interest expense
 
 
 
 
 
 
(619
)
Equity in losses of unconsolidated
investments and other, net
 
 
 
 
$
(671
)
 
(671
)
Loss before income taxes
 
 
 
 
 
 
$
(2,174
)
 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Six Months Ended June 30, 2011
 
 
 
 
 
 
 
Net operating revenues
$
14,865

 
$
1,755

 
$
4

 
$
16,624

Inter-segment revenues(1) 
—

 
455

 
(455
)
 
—

Total segment operating expenses
(12,480
)
 
(1,772
)
 
456

 
(13,796
)
Segment earnings
$
2,385

 
$
438

 
$
5

 
2,828

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(2,490
)
Other, net
 
 
 
 
 
 
—

Operating income
 
 
 
 
 
 
338

Interest expense
 
 
 
 
 
 
(488
)
Equity in losses of unconsolidated
investments and other, net
 
 
 
 
$
(1,000
)
 
(1,000
)
Loss before income taxes
 
 
 
 
 
 
$
(1,150
)
 
 
 
 
 
 
 
 
Other Information
Wireless
 
Wireline
 
Corporate and
Other
 
Consolidated
 
(in millions)
Capital expenditures for the six months ended June 30, 2012
$
1,464

 
$
120

 
$
127

 
$
1,711

Capital expenditures for the six months ended June 30, 2011
$
1,187

 
$
99

 
$
117

 
$
1,403

 _________________
(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 June 30, 2012 consists of $184 million of lease exit costs associated with the taking certain Nextel platform sites off-air in 2012 (see Note 9). Other, net for the six-month period ended June 30, 2012 consists of net operating income of $236 million associated with the termination of the spectrum hosting arrangement with LightSquared (see Note 11), 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 $184 million of lease exit costs and $84 million of asset impairment charges.
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 June 30, 2012
 
 
 
 
 
 
 
Wireless services
$
7,190

 
$
—

 
$
—

 
$
7,190

Wireless equipment
753

 
—

 
—

 
753

Voice
—

 
426

 
(130
)
 
296

Data
—

 
99

 
(43
)
 
56

Internet
—

 
449

 
(48
)
 
401

Other
124

 
21

 
2

 
147

Total net operating revenues
$
8,067

 
$
995

 
$
(219
)
 
$
8,843

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Three Months Ended June 30, 2011
 
 
 
 
 
 
 
Wireless services
$
6,708

 
$
—

 
$
—

 
$
6,708

Wireless equipment
690

 
—

 
—

 
690

Voice
—

 
480

 
(156
)
 
324

Data
—

 
117

 
(43
)
 
74

Internet
—

 
475

 
(35
)
 
440

Other
54

 
18

 
3

 
75

Total net operating revenues
$
7,452

 
$
1,090

 
$
(231
)
 
$
8,311

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Six Months Ended June 30, 2012
 
 
 
 
 
 
 
Wireless services
$
14,302

 
$
—

 
$
—

 
$
14,302

Wireless equipment
1,488

 
—

 
—

 
1,488

Voice
—

 
843

 
(257
)
 
586

Data
—

 
207

 
(87
)
 
120

Internet
—

 
902

 
(94
)
 
808

Other
227

 
41

 
5

 
273

Total net operating revenues
$
16,017

 
$
1,993

 
$
(433
)
 
$
17,577

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Six Months Ended June 30, 2011
 
 
 
 
 
 
 
Wireless services
$
13,357

 
$
—

 
$
—

 
$
13,357

Wireless equipment
1,385

 
—

 
—

 
1,385

Voice
—

 
966

 
(309
)
 
657

Data
—

 
233

 
(80
)
 
153

Internet
—

 
972

 
(67
)
 
905

Other
123

 
39

 
5

 
167

Total net operating revenues
$
14,865

 
$
2,210

 
$
(451
)
 
$
16,624

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