XML 68 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments (Segment Financial Information) (Details)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
segments
Sep. 30, 2016
USD ($)
Segment Reporting Information [Line Items]        
Document Period End Date     Sep. 30, 2017  
Number of Reportable Segments | segments     2  
Segment Reporting Information, Total Net Operating Revenues $ 7,939 $ 8,247 $ 16,096 $ 16,259
Revenues 7,927 8,247 16,084 16,259
Segment Operating Expenses (5,210) (5,900) (10,514) (11,455)
Segment Reporting Information Operating Income or Loss 2,729 2,347 5,582 4,804
Depreciation 1,885 1,710 3,716 3,390
Amortization (209) (271) (432) (558)
Other Operating Expenses Net   256 364 127
Operating Income 601 622 1,764 983
Interest Expense (595) (630) (1,208) (1,245)
Other income, net 44 (15) (8) (7)
Loss (income) before income taxes 50 (23) 548 (269)
Payments to Acquire Property, Plant and Equipment Inclusive of Equipment on Lease     2,908 1,706
Severance and exit costs 0 5 0 (11)
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     410 231
Wireless [Member]        
Segment Reporting Information [Line Items]        
Segment Reporting Information, Total Net Operating Revenues 7,621 7,851 15,431 15,448
Revenues 7,621 7,851 15,431 15,448
Segment Operating Expenses (4,857) (5,528) (9,801) (10,685)
Segment Reporting Information Operating Income or Loss 2,764 2,323 5,630 4,763
Payments to Acquire Property, Plant and Equipment Inclusive of Equipment on Lease     2,581 1,497
Gain (Loss) on Contract Termination     5 113
Wireline [Member]        
Segment Reporting Information [Line Items]        
Segment Reporting Information, Total Net Operating Revenues 314 392 657 804
Revenues 409 521 842 1,066
Segment Operating Expenses (438) (498) (882) (1,024)
Segment Reporting Information Operating Income or Loss (29) 23 (40) 42
Payments to Acquire Property, Plant and Equipment Inclusive of Equipment on Lease     102 51
Corporate, Other And Eliminations [Member]        
Segment Reporting Information [Line Items]        
Segment Reporting Information, Total Net Operating Revenues 4 4 8 7
Revenues (91) (125) (177) (255)
Segment Operating Expenses 85 126 169 254
Segment Reporting Information Operating Income or Loss (6) 1 (8) (1)
Payments to Acquire Property, Plant and Equipment Inclusive of Equipment on Lease     225 158
Lease and severance [Member]        
Segment Reporting Information [Line Items]        
Severance and exit costs   5   (11)
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Intersegment Eliminations [Member] | Wireless [Member]        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Intersegment Eliminations [Member] | Wireline [Member]        
Segment Reporting Information [Line Items]        
Revenues 95 129 185 262
Intersegment Eliminations [Member] | Corporate, Other And Eliminations [Member]        
Segment Reporting Information [Line Items]        
Revenues (95) (129) (185) (262)
Other, Net [Member]        
Segment Reporting Information [Line Items]        
Gain (Loss) on Disposition of Intangible Assets     479 354
Other Operating Expenses Net (34)   (34)  
Loss on Disposition of Property Plant Equipment (117) (111) (404) (231)
Write-off leased devices [Member]        
Segment Reporting Information [Line Items]        
Loss on Disposition of Property Plant Equipment $ (112) $ (111) (224) $ (231)
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)