Revenue Recognition (Tables)

3 Months Ended

9 Months Ended

Sep. 30, 2022

Sep. 30, 2021

Sep. 30, 2022

Sep. 30, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Category and Business Unit

For the three months ended September 30, 2022
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Elim.		Total
Wireless service	$	15,256	$	—	$	—	$	559	$	4	$	—	$	15,819
Video service	—		—		—		—		—		—		—
Business service	—		5,524		—		—		—		—		5,524
Broadband	—		—		2,429		—		—		—		2,429
Advertising	81		—		—		—		—		—		81
Legacy voice and data	—		—		427		—		87		—		514
Other	—		—		329		—		35		—		364
Total Service	15,337		5,524		3,185		559		126		—		24,731
Equipment	4,941		144		—		226		1		—		5,312
Total	$	20,278	$	5,668	$	3,185	$	785	$	127	$	—	$	30,043

For the three months ended September 30, 2021
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Elim.		Total
Wireless service	$	14,450	$	—	$	—	$	463	$	29	$	—	$	14,942
Video service	—		—		—		—		2,132		—		2,132
Business service	—		5,765		—		—		—		—		5,765
Broadband	—		—		2,290		—		—		—		2,290
Advertising	77		—		—		—		17		(17)		77
Legacy voice and data	—		—		484		—		98		—		582
Other	—		—		351		—		108		—		459
Total Service	14,527		5,765		3,125		463		2,384		(17)		26,247
Equipment	4,611		173		17		261		17		—		5,079
Total	$	19,138	$	5,938	$	3,142	$	724	$	2,401	$	(17)	$	31,326

For the nine months ended September 30, 2022
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Elim.		Total
Wireless service	$	44,825	$	—	$	—	$	1,583	$	23	$	—	$	46,431
Video service	—		—		—		—		—		—		—
Business service	—		16,418		—		—		—		—		16,418
Broadband	—		—		7,177		—		—		—		7,177
Advertising	240		—		—		—		—		—		240
Legacy voice and data	—		—		1,332		—		242		—		1,574
Other	—		—		1,011		—		147		—		1,158
Total Service	45,065		16,418		9,520		1,583		412		—		72,998
Equipment	15,214		485		—		700		1		—		16,400
Total	$	60,279	$	16,903	$	9,520	$	2,283	$	413	$	—	$	89,398

For the nine months ended September 30, 2021
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Elim.		Total
Wireless service	$	42,667	$	—	$	—	$	1,349	$	66	$	—	$	44,082
Video service	—		—		—				15,423		—		15,423
Business service	—		17,497		—		—		70		—		17,567
Broadband	—		—		6,761		—		—		—		6,761
Advertising	254		—		—		—		136		(136)		254
Legacy voice and data	—		—		1,507		—		334		—		1,841
Other	—		—		1,019		—		393		—		1,412
Total Service	42,921		17,497		9,287		1,349		16,422		(136)		87,340
Equipment	14,187		539		93		694		90		—		15,603
Total	$	57,108	$	18,036	$	9,380	$	2,043	$	16,512	$	(136)	$	102,943

Schedule of Deferred Customer Contract Acquisition and Fulfillment Costs

The following table presents the deferred customer contract acquisition and fulfillment costs included on our consolidated balance sheets:

	September 30,		December 31,
Consolidated Balance Sheets	2022		2021
Deferred Acquisition Costs
Prepaid and other current assets	$	2,772	$	2,551
Other Assets	3,790		3,247
Total deferred customer contract acquisition costs	$	6,562	$	5,798
Deferred Fulfillment Costs
Prepaid and other current assets	$	2,489	$	2,600
Other Assets	4,252		4,148
Total deferred customer contract fulfillment costs	$	6,741	$	6,748

The following table presents deferred customer contract acquisition and fulfillment cost amortization included in “Other cost of revenue” for the nine months ended:

	September 30,		September 30,
Consolidated Statements of Income	2022		20211
Deferred acquisition cost amortization	$	2,138	$	2,266
Deferred fulfillment cost amortization	2,000		3,285
1Includes deferred acquisition amortization of $409 and deferred fulfillment cost amortization of $1,162 from our separated Video business for the nine months ended September 30, 2021.

Schedule of Contract Assets and Liabilities

The following table presents contract assets and liabilities on our consolidated balance sheets:

	September 30,		December 31,
Consolidated Balance Sheets	2022		2021
Contract asset	$	5,047	$	4,389
Current portion in “Prepaid and other current assets”	2,827		2,582
Contract liability	3,938		4,133
Current portion in “Advanced billings and customer deposits”	3,597		3,766