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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2013
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, 2013
 
 
 
 
 
 
 
Net operating revenues
$
8,089

 
$
702

 
$
2

 
$
8,793

Inter-segment revenues(1) 
—

 
191

 
(191
)
 
—

Total segment operating expenses
(6,694
)
 
(765
)
 
190

 
(7,269
)
Segment earnings
$
1,395

 
$
128

 
$
1

 
1,524

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(1,492
)
Other, net(2) 
 
 
 
 
 
 
(3
)
Operating loss
 
 
 
 
 
 
29

Interest expense
 
 
 
 
 
 
(432
)
Equity in losses of unconsolidated investments and other, net
 
 
 
 
$
(202
)
 
(202
)
Loss before income taxes
 
 
 
 
 
 
$
(605
)
 
 
 
 
 
 
 
 
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 income
 
 
 
 
 
 
(255
)
Interest expense
 
 
 
 
 
 
(298
)
Equity in losses of unconsolidated investments and other, net
 
 
 
 
$
(273
)
 
(273
)
Loss before income taxes
 
 
 
 
 
 
$
(826
)
 
 
 
 
 
 
 
 
Other Information
Wireless
 
Wireline
 
Corporate and
Other
 
Consolidated
 
(in millions)
Capital expenditures for the three months ended March 31, 2013
$
1,270

 
$
64

 
$
47

 
$
1,381

Capital expenditures for the three months ended March 31, 2012
$
678

 
$
47

 
$
58

 
$
783

 _________________
(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, 2013 consists of severance and exit costs, partially offset by favorable developments in connection with an E911 regulatory tax-related contingency. 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, 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, 2013
 
 
 
 
 
 
 
Wireless services
$
7,143

 
$
—

 
$
—

 
$
7,143

Wireless equipment
813

 
—

 
—

 
813

Voice
—

 
352

 
(99
)
 
253

Data
—

 
94

 
(46
)
 
48

Internet
—

 
434

 
(47
)
 
387

Other
133

 
13

 
3

 
149

Total net operating revenues
$
8,089

 
$
893

 
$
(189
)
 
$
8,793

 
 
 
 
 
 
 
 
 
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

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