XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition - Capitalized Contract Costs (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Acquisition Costs        
Capitalized Contract Cost [Roll Forward]        
Beginning of period balance $ 208 $ 271 $ 222 $ 289
Costs incurred 45 43 129 132
Amortization (49) (51) (150) (158)
Change in contract costs held for sale 3 (35) 6 (35)
End of period balance 207 228 207 228
Acquisition Costs | Held-for-sale        
Capitalized Contract Cost [Roll Forward]        
Beginning of period balance 31   34  
End of period balance   35   35
Acquisition Costs | Held-for-sale | ILEC Business        
Capitalized Contract Cost [Roll Forward]        
End of period balance 28   28  
Fulfillment Costs        
Capitalized Contract Cost [Roll Forward]        
Beginning of period balance 188 217 186 216
Costs incurred 38 37 119 112
Amortization (35) (37) (113) (111)
Change in contract costs held for sale (2) (31) (3) (31)
End of period balance 189 186 189 186
Fulfillment Costs | Held-for-sale        
Capitalized Contract Cost [Roll Forward]        
Beginning of period balance 33   32  
End of period balance   $ 31   $ 31
Fulfillment Costs | Held-for-sale | ILEC Business        
Capitalized Contract Cost [Roll Forward]        
End of period balance $ 35   $ 35