XML 52 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition (Revenue Categories) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Disaggregation of Revenue [Line Items]    
Total Operating Revenues $ 44,827 $ 38,038
Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 14,167 13,766
Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 5,256 4,921
Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 3,087 3,671
Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 12,160 9,343
Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 2,651 0
Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 1,772 392
Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 1,591 1,553
Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 4,143 4,392
Corporate and Other [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 167 333
Corporate and Other [Member] | Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Corporate and Other [Member] | Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Corporate and Other [Member] | Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Corporate and Other [Member] | Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Corporate and Other [Member] | Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Corporate and Other [Member] | Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Corporate and Other [Member] | Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 167 333
Corporate and Other [Member] | Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 45,916 38,007
Operating Segments [Member] | Communications [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 35,393 35,533
Operating Segments [Member] | Communications [Member] | Mobility [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 17,567 17,355
Operating Segments [Member] | Communications [Member] | Mobility [Member] | Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 13,725 13,362
Operating Segments [Member] | Communications [Member] | Mobility [Member] | Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Communications [Member] | Mobility [Member] | Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Communications [Member] | Mobility [Member] | Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Communications [Member] | Mobility [Member] | Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Communications [Member] | Mobility [Member] | Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 67 41
Operating Segments [Member] | Communications [Member] | Mobility [Member] | Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Communications [Member] | Mobility [Member] | Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 3,775 3,952
Operating Segments [Member] | Communications [Member] | Entertainment Group [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 11,328 11,431
Operating Segments [Member] | Communications [Member] | Entertainment Group [Member] | Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Communications [Member] | Entertainment Group [Member] | Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 2,070 1,878
Operating Segments [Member] | Communications [Member] | Entertainment Group [Member] | Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 683 806
Operating Segments [Member] | Communications [Member] | Entertainment Group [Member] | Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 7,724 7,891
Operating Segments [Member] | Communications [Member] | Entertainment Group [Member] | Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Communications [Member] | Entertainment Group [Member] | Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 350 334
Operating Segments [Member] | Communications [Member] | Entertainment Group [Member] | Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 501 519
Operating Segments [Member] | Communications [Member] | Entertainment Group [Member] | Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 3
Operating Segments [Member] | Communications [Member] | Business Wireline [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 6,498 6,747
Operating Segments [Member] | Communications [Member] | Business Wireline [Member] | Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Communications [Member] | Business Wireline [Member] | Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 3,186 3,043
Operating Segments [Member] | Communications [Member] | Business Wireline [Member] | Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 2,404 2,865
Operating Segments [Member] | Communications [Member] | Business Wireline [Member] | Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Communications [Member] | Business Wireline [Member] | Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Communications [Member] | Business Wireline [Member] | Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Communications [Member] | Business Wireline [Member] | Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 749 669
Operating Segments [Member] | Communications [Member] | Business Wireline [Member] | Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 159 170
Operating Segments [Member] | WarnerMedia [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 8,379 112
Operating Segments [Member] | WarnerMedia [Member] | Turner [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 3,443 112
Operating Segments [Member] | WarnerMedia [Member] | Turner [Member] | Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Turner [Member] | Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Turner [Member] | Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Turner [Member] | Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 1,965 98
Operating Segments [Member] | WarnerMedia [Member] | Turner [Member] | Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 135 0
Operating Segments [Member] | WarnerMedia [Member] | Turner [Member] | Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 1,261 14
Operating Segments [Member] | WarnerMedia [Member] | Turner [Member] | Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 82 0
Operating Segments [Member] | WarnerMedia [Member] | Turner [Member] | Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Home Box Office [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 1,510 0
Operating Segments [Member] | WarnerMedia [Member] | Home Box Office [Member] | Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Home Box Office [Member] | Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Home Box Office [Member] | Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Home Box Office [Member] | Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 1,334 0
Operating Segments [Member] | WarnerMedia [Member] | Home Box Office [Member] | Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 173 0
Operating Segments [Member] | WarnerMedia [Member] | Home Box Office [Member] | Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Home Box Office [Member] | Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 3 0
Operating Segments [Member] | WarnerMedia [Member] | Home Box Office [Member] | Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Warner Bros. [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 3,518 0
Operating Segments [Member] | WarnerMedia [Member] | Warner Bros. [Member] | Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Warner Bros. [Member] | Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Warner Bros. [Member] | Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Warner Bros. [Member] | Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 21 0
Operating Segments [Member] | WarnerMedia [Member] | Warner Bros. [Member] | Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 3,332 0
Operating Segments [Member] | WarnerMedia [Member] | Warner Bros. [Member] | Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 10 0
Operating Segments [Member] | WarnerMedia [Member] | Warner Bros. [Member] | Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 155 0
Operating Segments [Member] | WarnerMedia [Member] | Warner Bros. [Member] | Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Eliminations and other [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues (92)  
Operating Segments [Member] | WarnerMedia [Member] | Eliminations and other [Member] | Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Eliminations and other [Member] | Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Eliminations and other [Member] | Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | WarnerMedia [Member] | Eliminations and other [Member] | Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 49 0
Operating Segments [Member] | WarnerMedia [Member] | Eliminations and other [Member] | Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues (152) 0
Operating Segments [Member] | WarnerMedia [Member] | Eliminations and other [Member] | Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 8 0
Operating Segments [Member] | WarnerMedia [Member] | Eliminations and other [Member] | Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 3 0
Operating Segments [Member] | WarnerMedia [Member] | Eliminations and other [Member] | Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 1,718 2,025
Operating Segments [Member] | Latin America [Member] | Vrio [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 1,067 1,354
Operating Segments [Member] | Latin America [Member] | Vrio [Member] | Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Vrio [Member] | Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Vrio [Member] | Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Vrio [Member] | Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 1,067 1,354
Operating Segments [Member] | Latin America [Member] | Vrio [Member] | Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Vrio [Member] | Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Vrio [Member] | Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Vrio [Member] | Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Mexico [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 651 671
Operating Segments [Member] | Latin America [Member] | Mexico [Member] | Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 442 404
Operating Segments [Member] | Latin America [Member] | Mexico [Member] | Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Mexico [Member] | Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Mexico [Member] | Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Mexico [Member] | Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Mexico [Member] | Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Mexico [Member] | Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Latin America [Member] | Mexico [Member] | Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 209 267
Operating Segments [Member] | Xandr [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 426 337
Operating Segments [Member] | Xandr [Member] | Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Xandr [Member] | Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Xandr [Member] | Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Xandr [Member] | Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Xandr [Member] | Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Xandr [Member] | Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 426 337
Operating Segments [Member] | Xandr [Member] | Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Operating Segments [Member] | Xandr [Member] | Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Eliminations and consolidations [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues (1,256) (302)
Eliminations and consolidations [Member] | Eliminations and other [Member]    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues (1,256) (302)
Eliminations and consolidations [Member] | Eliminations and other [Member] | Wireless service    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Eliminations and consolidations [Member] | Eliminations and other [Member] | Advanced Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Eliminations and consolidations [Member] | Eliminations and other [Member] | Legacy Voice and Data    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Eliminations and consolidations [Member] | Eliminations and other [Member] | Subscription    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues 0 0
Eliminations and consolidations [Member] | Eliminations and other [Member] | Content    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues (837) 0
Eliminations and consolidations [Member] | Eliminations and other [Member] | Advertising    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues (350) (334)
Eliminations and consolidations [Member] | Eliminations and other [Member] | Other    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues (69) 32
Eliminations and consolidations [Member] | Eliminations and other [Member] | Equipment    
Disaggregation of Revenue [Line Items]    
Total Operating Revenues $ 0 $ 0