XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Operating revenues $ 2,101 $ 2,133 $ 4,231 $ 4,295
Adjustments for non-ASC 606 revenue (80)   (157)  
Total revenues from contracts with customers 2,021   4,074  
Transferred at Point in Time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total revenues from contracts with customers 11   22  
Transferred over Time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total revenues from contracts with customers 2,010   4,052  
IP & Data Services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Operating revenues 154 155 305 314
Adjustments for non-ASC 606 revenue 0   0  
Total revenues from contracts with customers 154   305  
Transport & Infrastructure        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Operating revenues 732 757 1,477 1,517
Adjustments for non-ASC 606 revenue (28)   (53)  
Total revenues from contracts with customers 704   1,424  
Voice & Collaboration        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Operating revenues 453 499 922 1,012
Adjustments for non-ASC 606 revenue 0   0  
Total revenues from contracts with customers 453   922  
IT & Managed Services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Operating revenues 2 0 4 0
Adjustments for non-ASC 606 revenue 0   0  
Total revenues from contracts with customers 2   4  
Regulatory Revenue        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Operating revenues 52 53 104 107
Adjustments for non-ASC 606 revenue (52)   (104)  
Total revenues from contracts with customers 0   0  
Affiliate services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Operating revenues 708 $ 669 1,419 $ 1,345
Adjustments for non-ASC 606 revenue 0   0  
Total revenues from contracts with customers $ 708   $ 1,419