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Recent Accounting Pronouncements (Tables)
12 Months Ended
Dec. 31, 2018
Accounting Standards Update 2014-09 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Schedule Of Impact Of Adoption



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

 

For the year ended December 31, 2018

 



 

 

 

 

 

 

 

Amounts without

 



 

 

 

 

 

Adjustments

 

Adoption of

 



($ in millions)

 

As Reported

 

for ASC 606

 

ASC 606

 



 

 

 

 

 

 

 

 

 

 

 



Revenue

 

$

8,611 

 

$

(15)

 

$

8,596 

 



Operating expenses

 

 

7,784 

 

 

15 

 

 

7,799 

 



Operating income

 

$

827 

 

$

(30)

 

$

797 

 



 

 

 

 

 

 

 

 

 

 

 



Accounting Standards Update 2017-07 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Schedule Of Impact Of Adoption



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

For the year ended December 31,

 



 

 

2017

 

2016

 



 

 

 

 

Impact of

 

 

 

 

 

Impact of

 

 

 



 

 

 

 

 

Adoption of

 

 

 

 

 

 

 

Adoption of

 

 

 

 



($ in millions)

 

As Reported

 

ASU 2017-07

 

As Restated

 

As Reported

 

ASU 2017-07

 

As Restated

 



Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Network related expenses

 

$

1,959 

 

$

(1)

 

$

1,958 

 

$

1,887 

 

$

(11)

 

$

1,876 

 



Selling, general and administrative expenses

 

$

2,018 

 

$

(1)

 

$

2,017 

 

$

2,093 

 

$

(12)

 

$

2,081 

 



Pension settlement costs

 

$

83 

 

$

(83)

 

$

 -

 

$

 -

 

$

 -

 

$

 -

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Non-operating income/expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Investment and other income, net

 

$

 

$

(2)

 

$

 

$

27 

 

$

(23)

 

$

 



Pension settlement costs

 

$

 -

 

$

83 

 

$

83 

 

$

 -

 

$

 -

 

$

 -