XML 56 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Reconciliation Of Operating Income Loss to Consolidated Statement Of Income) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income $ 7,269 $ 5,807 $ 19,936 $ 18,689
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
Income Before Income Taxes 6,207 4,974 19,128 16,422
Operating Segments [Member] | Communications [Member]        
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income 8,183 8,071 24,626 24,821
Equity in net income (loss) of affiliates (1) 0 (3) 0
Income Before Income Taxes 8,182 8,071 24,623 24,821
Operating Segments [Member] | WarnerMedia [Member]        
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income 2,567 8 3,047 44
Equity in net income (loss) of affiliates (39) (6) (55) (23)
Income Before Income Taxes 2,528 2 2,992 21
Operating Segments [Member] | Latin America [Member]        
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income (210) (142) (486) (319)
Equity in net income (loss) of affiliates 9 17 24 62
Income Before Income Taxes (201) (125) (462) (257)
Operating Segments [Member] | Xandr [Member]        
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income 333 294 952 873
Equity in net income (loss) of affiliates 0 0 0 0
Income Before Income Taxes 333 294 952 873
Operating Segments [Member] | Segment Contribution [Member]        
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income 10,873 8,231 28,139 25,419
Equity in net income (loss) of affiliates (31) 11 (34) 39
Income Before Income Taxes 10,842 8,242 28,105 25,458
Segment Reconciling Items [Member] | Corporate and Other [Member]        
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income (471) (443) (1,355) (1,331)
Segment Reconciling Items [Member] | Merger and intergration items [Member]        
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income (362) (134) (750) (622)
Segment Reconciling Items [Member] | Amortization of intangibles acquired [Member]        
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income (2,329) (1,136) (4,669) (3,508)
Segment Reconciling Items [Member] | Employee separate charges [Member]        
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income (75) (208) (259) (268)
Segment 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]        
AT&T Operating Income 0 0 0 181
Segment Reconciling Items [Member] | Natural Disaster Charges [Member]        
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income 0 (207) (104) (207)
Segment Reconciling Items [Member] | Foreign Currency Devaluation [Member]        
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income 0 0 (44) (98)
Segment 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]        
AT&T Operating Income 31 (11) 34 (39)
Segment Reconciling Items [Member] | Eliminations and consolidations [Member]        
Segment Reporting Reconciling Item For Operating Income (Loss) From Segment To Consolidated Statements Of Income [Line Items]        
AT&T Operating Income $ (367) $ (296) $ (1,022) $ (877)