XML 16 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating Revenues        
Service $ 41,297 $ 36,378 $ 109,849 $ 109,372
Equipment 4,442 3,290 12,914 9,498
Total operating revenues 45,739 39,668 122,763 118,870
Operating Expenses        
Equipment 4,828 4,191 14,053 12,177
Broadcast, programming and operations 7,227 5,284 17,842 15,156
Other cost of revenues (exclusive of depreciation and amortization shown separately below) 8,651 9,694 24,215 28,551
Selling, general and administrative 9,598 8,650 26,179 25,981
Depreciation and amortization 8,166 6,042 20,538 18,316
Total operating expenses 38,470 33,861 102,827 100,181
Operating Income 7,269 5,807 19,936 18,689
Other Income (Expense)        
Interest expense (2,051) (1,686) (5,845) (4,374)
Equity in net income (loss) of affiliates (64) 11 (71) (148)
Other income (expense) - net 1,053 842 5,108 2,255
Total other income (expense) (1,062) (833) (808) (2,267)
Income Before Income Taxes 6,207 4,974 19,128 16,422
Income tax expense 1,391 1,851 4,305 5,711
Net Income 4,816 3,123 14,823 10,711
Less: Net Income Attributable to Noncontrolling Interest (98) (94) (311) (298)
Net Income Attributable to AT&T $ 4,718 $ 3,029 $ 14,512 $ 10,413
Basic Earnings Per Share Attributable to AT&T $ 0.65 $ 0.49 $ 2.19 $ 1.69
Diluted Earnings Per Share Attributable to AT&T $ 0.65 $ 0.49 $ 2.19 $ 1.69
Weighted Average Number of Common Shares Outstanding - Basic (in millions) 7,284 6,162 6,603 6,164
Weighted Average Number of Common Shares Outstanding - with Dilution (in millions) 7,320 6,182 6,630 6,184
Dividends Declared Per Common Share $ 0.5 $ 0.49 $ 1.5 $ 1.47