XML 78 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Reconciliation of Operating Profit (Loss) from Segments to Consolidated) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
[1]
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
[2]
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
AT&T Operating Income $ 4,248 $ 6,408 $ 6,560 $ 7,131 $ 7,532 $ 5,923 $ 5,773 $ 5,557 $ 24,347 $ 24,785 $ 12,212
Interest expense                 4,910 4,120 3,613
Other income (expense) - net                 277 (52) 1,581
Equity in net income of affiliates                 98 79 175
Segment Contribution $ 4,248 $ 6,408 $ 6,560 $ 7,131 $ 7,532 $ 5,923 $ 5,773 $ 5,557 19,812 20,692 10,355
Business Solutions                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 16,826 16,392 15,425
Entertainment Group                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 6,104 2,000 (1,234)
Consumer Mobility                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 9,825 9,738 9,050
International                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 (661) (488) 153
Segment Contribution                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 32,094 27,642 23,394
Reconciling Items [Member] | Corporate and Other                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 (195) 176 263
Reconciling Items [Member] | Merger and intergration charges                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 (1,203) (2,072) (785)
Reconciling Items [Member] | Amortization of intangibles acquired                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 (5,177) (2,712) (487)
Reconciling Items [Member] | Actuarial Gain (Loss)                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 (1,024) 2,152 (7,869)
Reconciling Items [Member] | Employee separation charges                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 (344) (375) 0
Reconciling Items [Member] | Gain On Wireless Spectrum Transactions [Member]                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 714 0 0
Reconciling Items [Member] | Storm related and other items                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 (67) 0 0
Reconciling Items [Member] | Asset abandonment and impairments                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 (390) (35) (2,154)
Reconciling Items [Member] | Segment equity in net income (loss) of affiliates                      
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]                      
Segment Contribution                 $ (61) $ 9 $ (150)
[1]
Includes an actuarial loss on pension and postretirement benefit plans (Note 12), asset impairment charge (Note 1) and change in accounting estimate (Note 1).
[2]
Includes an actuarial gain on pension and postretirement benefit plans (Note 12) and asset abandonment charges (Note 6).