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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2013
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, 2013
 
 
 
 
 
 
 
Net operating revenues
$
8,178

 
$
695

 
$
4

 
$
8,877

Inter-segment revenues(1) 
—

 
215

 
(215
)
 
—

Total segment operating expenses
(6,884
)
 
(781
)
 
212

 
(7,453
)
Segment earnings
$
1,294

 
$
129

 
$
1

 
1,424

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(1,632
)
Other, net(2) 
 
 
 
 
 
 
(666
)
Operating loss
 
 
 
 
 
 
(874
)
Interest expense
 
 
 
 
 
 
(428
)
Equity in losses of unconsolidated investments and other, net
 
 
 
 
$
(240
)
 
(240
)
Loss before income taxes
 
 
 
 
 
 
$
(1,542
)
 
 
 
 
 
 
 
 
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)
Six Months Ended June 30, 2013
 
 
 
 
 
 
 
Net operating revenues
$
16,267

 
$
1,397

 
$
6

 
$
17,670

Inter-segment revenues(1) 
—

 
406

 
(406
)
 
—

Total segment operating expenses
(13,578
)
 
(1,546
)
 
402

 
(14,722
)
Segment earnings
$
2,689

 
$
257

 
$
2

 
2,948

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(3,124
)
Other, net(2) 
 
 
 
 
 
 
(669
)
Operating loss
 
 
 
 
 
 
(845
)
Interest expense
 
 
 
 
 
 
(860
)
Equity in losses of unconsolidated investments and other, net
 
 
 
 
$
(442
)
 
(442
)
Loss before income taxes
 
 
 
 
 
 
$
(2,147
)
 
 
 
 
 
 
 
 
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
)
 
 
 
 
 
 
 
 
Other Information
Wireless
 
Wireline
 
Corporate and
Other
 
Consolidated
 
(in millions)
Capital expenditures for the six months ended June 30, 2013
$
2,673

 
$
164

 
$
115

 
$
2,952

Capital expenditures for the six months ended June 30, 2012
$
1,464

 
$
120

 
$
127

 
$
1,711

 _________________
(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, 2013 consists of severance and exit costs of $632 million primarily related to lease exit costs associated with the shut-down of the Nextel platform and other costs related to backhaul access contracts which will have no future economic benefit, and $34 million of business combination fees paid to unrelated parties necessary for the transactions with SoftBank and Clearwire. Other, net for the six-month period ended June 30, 2013, consists of severance and exit costs of $657 million and $34 million of business combination fees paid to unrelated parties necessary for the transactions with SoftBank and Clearwire (included in our corporate segment and classified in our consolidated statements of comprehensive loss as selling, general and administrative expenses), partially offset by $22 million of favorable developments in connection with an E911 regulatory tax-related contingency. Other, net for the three-month period ended June 30, 2012 consists of $184 million of lease exit costs associated with the taking of certain Nextel platform sites off-air in 2012. 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, 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, 2013
 
 
 
 
 
 
 
Wireless services
$
7,227

 
$
—

 
$
—

 
$
7,227

Wireless equipment
820

 
—

 
—

 
820

Voice
—

 
377

 
(122
)
 
255

Data
—

 
87

 
(44
)
 
43

Internet
—

 
432

 
(48
)
 
384

Other
131

 
14

 
3

 
148

Total net operating revenues
$
8,178

 
$
910

 
$
(211
)
 
$
8,877

 
 
 
 
 
 
 
 
 
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)
Six Months Ended June 30, 2013
 
 
 
 
 
 
 
Wireless services
$
14,370

 
$
—

 
$
—

 
$
14,370

Wireless equipment
1,633

 
—

 
—

 
1,633

Voice
—

 
729

 
(221
)
 
508

Data
—

 
181

 
(90
)
 
91

Internet
—

 
866

 
(95
)
 
771

Other
264

 
27

 
6

 
297

Total net operating revenues
$
16,267

 
$
1,803

 
$
(400
)
 
$
17,670

 
 
 
 
 
 
 
 
 
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

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