XML 73 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segments (Segment Financial Information) (Details)
$ in Millions
3 Months Ended
Jun. 30, 2017
USD ($)
segments
Jun. 30, 2016
USD ($)
Segment Reporting Information [Line Items]    
Document Period End Date Jun. 30, 2017  
Number of Reportable Segments | segments 2  
Segment Reporting Information, Total Net Operating Revenues $ 8,157 $ 8,012
Revenues 8,157 8,012
Segment Operating Expenses (5,304) (5,555)
Segment Reporting Information Operating Income or Loss 2,853 2,457
Depreciation 1,831 1,680
Amortization (223) (287)
Other Operating Expenses Net (364) 129
Operating Income 1,163 361
Interest Expense (613) (615)
Other income, net (52) 8
Loss (income) before income taxes 498 (246)
Payments to Acquire Property, Plant and Equipment Inclusive of Equipment on Lease 1,618 878
Severance and exit costs 0 (16)
Legal Fees (55)  
Loss on disposition of property, plant and equipment 175  
Gain (Loss) on Contract Termination (5) 96
Loss on Disposition of Property Plant Equipment 293 120
Wireless [Member]    
Segment Reporting Information [Line Items]    
Segment Reporting Information, Total Net Operating Revenues 7,810 7,597
Revenues 7,810 7,597
Segment Operating Expenses (4,944) (5,157)
Segment Reporting Information Operating Income or Loss 2,866 2,440
Payments to Acquire Property, Plant and Equipment Inclusive of Equipment on Lease 1,435 781
Gain (Loss) on Contract Termination 5 (113)
Wireline [Member]    
Segment Reporting Information [Line Items]    
Segment Reporting Information, Total Net Operating Revenues 343 412
Revenues 433 545
Segment Operating Expenses (444) (526)
Segment Reporting Information Operating Income or Loss (11) 19
Payments to Acquire Property, Plant and Equipment Inclusive of Equipment on Lease 62 20
Corporate, Other And Eliminations [Member]    
Segment Reporting Information [Line Items]    
Segment Reporting Information, Total Net Operating Revenues 4 3
Revenues (86) (130)
Segment Operating Expenses 84 128
Segment Reporting Information Operating Income or Loss (2) (2)
Payments to Acquire Property, Plant and Equipment Inclusive of Equipment on Lease 121 77
Lease and severance [Member]    
Segment Reporting Information [Line Items]    
Severance and exit costs   (16)
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues 0 0
Intersegment Eliminations [Member] | Wireless [Member]    
Segment Reporting Information [Line Items]    
Revenues 0 0
Intersegment Eliminations [Member] | Wireline [Member]    
Segment Reporting Information [Line Items]    
Revenues 90 133
Intersegment Eliminations [Member] | Corporate, Other And Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues (90) (133)
Other, Net [Member]    
Segment Reporting Information [Line Items]    
Gain (Loss) on Disposition of Intangible Assets 479  
Loss on Disposition of Property Plant Equipment 287  
Write-off leased devices [Member]    
Segment Reporting Information [Line Items]    
Loss on Disposition of Property Plant Equipment (112) 120
Write-off leased devices & Loss on sale of devices to MLS under Tranche 1 [Member]    
Segment Reporting Information [Line Items]    
Loss on Disposition of Property Plant Equipment   $ (120)
New York sales taxes on receipts from sale of wireless services [Member]    
Segment Reporting Information [Line Items]    
Loss Contingency Accrual, Provision (200)  
State and Local Jurisdiction [Member]    
Segment Reporting Information [Line Items]    
Loss Contingency Accrual, Provision $ (114)