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Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Segment Information  
Summary Of Operating Revenues And Expenses By Segment
For the three months ended September 30, 2015
  Revenue  Operations and Support Expenses  EBITDA  Depreciation and Amortization  Operating Income (Loss)  Equity in Net Income (Loss) of Affiliates  Segment Contribution
Business Solutions$ 17,692 $ 10,921 $ 6,771 $ 2,474 $ 4,297 $ - $ 4,297
Entertainment and Internet Services  10,858   8,450   2,408   1,389   1,019   2   1,021
Consumer Mobility  8,784   5,065   3,719   976   2,743   -   2,743
International  1,526   1,384   142   225   (83)   (4)   (87)
Segment Total  38,860   25,820   13,040   5,064   7,976   (2)   7,974
Corporate and Other  316   315   1   3   (2)      
Acquisition-related items  (85)   611   (696)   1,198   (1,894)      
Certain significant items  -   157   (157)   -   (157)      
AT&T Inc.$ 39,091 $ 26,903 $ 12,188 $ 6,265 $ 5,923      
                     
For the nine months ended September 30, 2015
  Revenue  Operations and Support Expenses  EBITDA  Depreciation and Amortization  Operating Income (Loss)  Equity in Net Income (Loss) of Affiliates  Segment Contribution
Business Solutions$ 52,913 $ 32,966 $ 19,947 $ 7,276 $ 12,671 $ - $ 12,671
Entertainment and Internet Services  22,300   18,222   4,078   3,519   559   (16)   543
Consumer Mobility  26,317   15,808   10,509   2,912   7,597   -   7,597
International  2,253   2,131   122   346   (224)   (4)   (228)
Segment Total  103,783   69,127   34,656   14,053   20,603   (20)   20,583
Corporate and Other  984   785   199   47   152      
Acquisition-related items  (85)   1,604   (1,689)   1,439   (3,128)      
Certain significant items  -   374   (374)   -   (374)      
AT&T Inc.$ 104,682 $ 71,890 $ 32,792 $ 15,539 $ 17,253      
                     
For the three months ended September 30, 2014
  Revenue  Operations and Support Expenses  EBITDA  Depreciation and Amortization  Operating Income (Loss)  Equity in Net Income (Loss) of Affiliates  Segment Contribution
Business Solutions$ 17,487 $ 11,295 $ 6,192 $ 2,331 $ 3,861 $ - $ 3,861
Entertainment and Internet Services  5,553   4,781   772   1,109   (337)   -   (337)
Consumer Mobility  9,208   5,731   3,477   950   2,527   (1)   2,526
International  -   -   -   -   -   -   -
Segment Total  32,248   21,807   10,441   4,390   6,051   (1)   6,050
Corporate and Other  709   791   (82)   24   (106)      
Acquisition-related items  -   213   (213)   125   (338)      
Certain significant items  -   -   -   -   -      
AT&T Inc.$ 32,957 $ 22,811 $ 10,146 $ 4,539 $ 5,607      
                     
For the nine months ended September 30, 2014
  Revenue  Operations and Support Expenses  EBITDA  Depreciation and Amortization  Operating Income (Loss)  Equity in Net Income (Loss) of Affiliates  Segment Contribution
Business Solutions$ 51,877 $ 32,836 $ 19,041 $ 7,009 $ 12,032 $ - $ 12,032
Entertainment and Internet Services  16,640   14,182   2,458   3,396   (938)   -   (938)
Consumer Mobility  27,247   17,173   10,074   2,846   7,228   (1)   7,227
International  -   -   -   -   -   153   153
Segment Total  95,764   64,191   31,573   13,251   18,322   152   18,474
Corporate and Other  2,244   2,027   217   77   140 -     
Acquisition-related items  -   403   (403)   378   (781) -     
Certain significant items  -   -   -   -   - -     
AT&T Inc.$ 98,008 $ 66,621 $ 31,387 $ 13,706 $ 17,681 -     
Reconciliation of Operating Income (Loss) from Segments to Consolidated Statements of Income
The following table is a reconciliation of operating income (loss) to “Income Before Income Taxes” reported on our consolidated statements of income.
            
 Third Quarter  Nine-Month Period
  2015  2014  2015  2014
Business Solutions$ 4,297 $ 3,861 $ 12,671 $ 12,032
Entertainment and Internet Services  1,021   (337)   543   (938)
Consumer Mobility  2,743   2,526   7,597   7,227
International  (87)   -   (228)   153
Segment Contribution  7,974   6,050   20,583   18,474
Reconciling Items:           
Corporate and Other  (2)   (106)   152   140
Merger and integration charges  (696)   (213)   (1,689)   (403)
Amortization of intangibles acquired  (1,198)   (125)   (1,439)   (378)
Employee separation charges  (122)   -   (339)   -
Other (expenses) credits  (35)   -   (35)   -
Less: segment equity in net (income) loss of affiliates  2   1   20   (152)
AT&T Operating Income  5,923   5,607   17,253   17,681
Interest Expense  1,146   1,016   2,977   2,757
Equity in net income (loss) of affiliates  15   (2)   48   188
Other income (expense) - Net  (57)   42   61   1,456
Income Before Income Taxes$ 4,735 $ 4,631 $ 14,385 $ 16,568