XML 74 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Earnings Per Share                      
Net Income $ 19,136 [1],[2] $ 3,123 $ 4,014 [1] $ 3,574 $ 2,515 [3] $ 3,418 $ 3,515 $ 3,885 $ 29,847 $ 13,333 $ 13,687
Net income attributable to noncontrolling interest                 (397) (357) (342)
Net Income attributable to AT&T $ 19,037 [1],[2] $ 3,029 $ 3,915 [1] $ 3,469 $ 2,437 [3] $ 3,328 $ 3,408 $ 3,803 29,450 12,976 13,345
Share-based payment                 13 13 13
Numerator for diluted earnings per share                 $ 29,463 $ 12,989 $ 13,358
Weighted average number of common shares outstanding                 6,164 6,168 5,628
Share-based payment (in shares)                 19 21 18
Denominator for diluted earnings per share                 6,183 6,189 5,646
Basic Earnings Per Share Attributable to AT&T $ 3.08 [4] $ 0.49 [4] $ 0.63 [4] $ 0.56 [4] $ 0.39 [4] $ 0.54 [4] $ 0.55 [4] $ 0.62 [4] $ 4.77 $ 2.1 $ 2.37
Diluted Earnings Per Share Attributable to AT&T $ 3.08 [4] $ 0.49 [4] $ 0.63 [4] $ 0.56 [4] $ 0.39 [4] $ 0.54 [4] $ 0.55 [4] $ 0.61 [4] $ 4.76 $ 2.1 $ 2.37
[1]
Includes actuarial gains and losses on pension and postretirement benefit plans (Note 12).
[2]
Includes an asset abandonment charge (Note 6) and the impact of federal corporate income tax reform (Note 11).
[3]
Includes an actuarial loss on pension and postretirement benefit plans (Note 12) and asset impairment charges (Note 6) and changes in accounting estimates for network asset lives and salvage values, and customer fulfillment costs.
[4]
Quarterly earnings per share impacts may not add to full-year earnings per share impacts due to the difference in weighted-average common shares for the quarters versus the weighted-average common shares for the year.