XML 52 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues and Contract Costs - Schedule of Cost Incurred to Obtain or Fulfill Contracts with Customers (Details)
$ in Millions
Sep. 30, 2018
USD ($)
Capitalized Contract Cost [Line Items]  
Cost incurred to obtain or fulfill contracts with customers $ 3,510
Corporate  
Capitalized Contract Cost [Line Items]  
Cost incurred to obtain or fulfill contracts with customers 47
Wireless | Operating Segments  
Capitalized Contract Cost [Line Items]  
Cost incurred to obtain or fulfill contracts with customers 2,615
Wireline | Operating Segments  
Capitalized Contract Cost [Line Items]  
Cost incurred to obtain or fulfill contracts with customers $ 848
Minimum | Corporate  
Capitalized Contract Cost [Line Items]  
Amortization Period 2 years
Minimum | Wireless | Operating Segments  
Capitalized Contract Cost [Line Items]  
Amortization Period 2 years
Minimum | Wireline | Operating Segments  
Capitalized Contract Cost [Line Items]  
Amortization Period 2 years
Maximum | Corporate  
Capitalized Contract Cost [Line Items]  
Amortization Period 3 years
Maximum | Wireless | Operating Segments  
Capitalized Contract Cost [Line Items]  
Amortization Period 3 years
Maximum | Wireline | Operating Segments  
Capitalized Contract Cost [Line Items]  
Amortization Period 5 years
Prepaid expenses and other  
Capitalized Contract Cost [Line Items]  
Cost incurred to obtain or fulfill contracts with customers $ 1,839
Other assets  
Capitalized Contract Cost [Line Items]  
Cost incurred to obtain or fulfill contracts with customers $ 1,671