XML 48 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregated revenue by service offering
The following tables provide our total revenue by product and service category as well as the amount of revenue that is not subject to ASC 606, "Revenue from Contracts with Customers" ("ASC 606"), but is instead governed by other accounting standards:
 Year Ended December 31, 2024
Total Revenue
Adjustments for Non-ASC 606 Revenue(1)
Total Revenue from Contracts with Customers
 (Dollars in millions)
Other Broadband$932 (79)853 
Voice and Other521 (14)507 
Fiber Broadband377 (12)365 
Harvest939 (118)821 
Nurture357 (8)349 
Grow133 (6)127 
Affiliate Services2,249 (48)2,201 
Total revenue$5,508 (285)5,223 
Timing of revenue
Goods and services transferred at a point in time$13 
Services performed over time5,210 
Total revenue from contracts with customers$5,223 

 Year Ended December 31, 2023
Total Revenue
Adjustments for Non-ASC 606 Revenue(1)
Total Revenue from Contracts with Customers
 (Dollars in millions)
Other Broadband$1,111 (95)1,016 
Voice and Other589 (16)573 
Fiber Broadband473 (12)461 
Harvest1,047 (139)908 
Nurture393 (8)385 
Grow143 — 143 
Affiliate Services2,159 (45)2,114 
Total revenue$5,915 (315)5,600 
Timing of revenue
Goods and services transferred at a point in time$23 
Services performed over time5,577 
Total revenue from contracts with customers$5,600 
 Year Ended December 31, 2022
Total Revenue
Adjustments for Non-ASC 606 Revenue(1)
Total Revenue from Contracts with Customers
 (Dollars in millions)
Other Broadband$1,275 (106)1,169 
Voice and Other691 (31)660 
Fiber Broadband462 (12)450 
Harvest1,134 (161)973 
Nurture435 (9)426 
Grow158 (9)149 
Affiliate Services2,294 (45)2,249 
Total revenue$6,449 (373)6,076 
Timing of revenue
Goods and services transferred at a point in time$28 
Services performed over time6,048 
Total revenue from contracts with customers$6,076 
_______________________________________________________________________________
(1)Includes regulatory revenue and lease revenue not within the scope of ASC 606.
Schedule of customer receivables and contract balances
The following table provides balances of customer receivables, contract assets and contract liabilities:

As of December 31,
20242023
 (Dollars in millions)
Customer receivables, less allowance of $23 million and $29 million
$205 210 
Contract assets— 
Contract liabilities244 269 
Schedule of contract costs
The following tables provide changes in our contract acquisition costs and fulfillment costs:

Year Ended December 31, 2024
Acquisition CostsFulfillment Costs
 (Dollars in millions)
Beginning of period balance$58 46 
Costs incurred32 34 
Amortization(39)(34)
End of period balance$51 46 

Year Ended December 31, 2023
Acquisition CostsFulfillment Costs
 (Dollars in millions)
Beginning of period balance$61 46 
Costs incurred43 38 
Amortization(46)(38)
End of period balance$58 46