XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information (Summary Of Operating Revenues And Expenses) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Revenues $ 30,043 $ 31,326 $ 89,398 $ 102,943
Operations and Support Expenses 19,517 20,632 59,467 68,588
EBITDA 10,526 10,694 29,931 34,355
Depreciation and Amortization 4,514 4,457 13,426 13,352
Operating Income (Loss) 6,012 6,237 16,505 21,003
Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 29,916 28,942 88,985 86,567
Operations and Support Expenses 18,000 17,633 54,429 52,272
EBITDA 11,916 11,309 34,556 34,295
Depreciation and Amortization 4,348 4,271 12,917 12,705
Operating Income (Loss) 7,568 7,038 21,639 21,590
Total Corporate        
Segment Reporting Information [Line Items]        
Revenues 127 188 413 546
Operations and Support Expenses 598 476 1,774 1,430
EBITDA (471) (288) (1,361) (884)
Depreciation and Amortization 150 114 449 149
Operating Income (Loss) (621) (402) (1,810) (1,033)
DTV-related retained costs        
Segment Reporting Information [Line Items]        
Revenues 0 20 8 20
Operations and Support Expenses   69   69
EBITDA (197) (49) (524) (49)
Depreciation and Amortization 139 92 408 92
Operating Income (Loss) (336) (141) (932) (141)
Parent Administration Support        
Segment Reporting Information [Line Items]        
Revenues (6) 0 (24) (12)
Operations and Support Expenses 266 360 873 1,147
EBITDA (272) (360) (897) (1,159)
Depreciation and Amortization 2 12 12 27
Operating Income (Loss) (274) (372) (909) (1,186)
Securitization Fees        
Segment Reporting Information [Line Items]        
Revenues 15 16 48 44
Operations and Support Expenses 103 1 263 53
EBITDA (88) 15 (215) (9)
Depreciation and Amortization 0 0 0 0
Operating Income (Loss) (88) 15 (215) (9)
Value Portfolio        
Segment Reporting Information [Line Items]        
Revenues 118 152 381 494
Operations and Support Expenses 32 46 106 161
EBITDA 86 106 275 333
Depreciation and Amortization 9 10 29 30
Operating Income (Loss) 77 96 246 303
Video        
Segment Reporting Information [Line Items]        
Revenues   2,149   15,513
Operations and Support Expenses   1,731   12,666
EBITDA   418   2,847
Depreciation and Amortization   44   356
Operating Income (Loss) 0 374 0 2,491
Held-for-sale and other reclassifications        
Segment Reporting Information [Line Items]        
Revenues   64   453
Operations and Support Expenses   31   306
EBITDA   33   147
Depreciation and Amortization   0   0
Operating Income (Loss) 0 33 0 147
Reclassification of prior service credits        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Operations and Support Expenses 731 670 1,961 2,011
EBITDA (731) (670) (1,961) (2,011)
Depreciation and Amortization 0 0 0 0
Operating Income (Loss) (731) (670) (1,961) (2,011)
Merger & Significant Items        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Operations and Support Expenses 188 108 1,303 39
EBITDA (188) (108) (1,303) (39)
Depreciation and Amortization 16 28 60 142
Operating Income (Loss) (204) (136) (1,363) (181)
Total Corporate and Other        
Segment Reporting Information [Line Items]        
Revenues 127 2,384 413 16,376
Operations and Support Expenses 1,517 2,999 5,038 16,316
EBITDA (1,390) (615) (4,625) 60
Depreciation and Amortization 166 186 509 647
Operating Income (Loss) (1,556) (801) (5,134) (587)
Eliminations and consolidations        
Segment Reporting Information [Line Items]        
Revenues 0 (17) 0 (136)
Operations and Support Expenses   (17)   (136)
EBITDA   0   0
Depreciation and Amortization   0   0
Operating Income (Loss)   0   0
Communications | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 29,131 28,218 86,702 84,524
Operations and Support Expenses 17,316 16,936 52,393 50,288
EBITDA 11,815 11,282 34,309 34,236
Depreciation and Amortization 4,184 4,114 12,423 12,253
Operating Income (Loss) 7,631 7,168 21,886 21,983
Communications | Mobility | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 20,278 19,138 60,279 57,108
Operations and Support Expenses 11,817 11,116 35,677 32,998
EBITDA 8,461 8,022 24,602 24,110
Depreciation and Amortization 2,042 2,035 6,118 6,072
Operating Income (Loss) 6,419 5,987 18,484 18,038
Communications | Business Wireline | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 5,668 5,938 16,903 18,036
Operations and Support Expenses 3,444 3,632 10,498 11,010
EBITDA 2,224 2,306 6,405 7,026
Depreciation and Amortization 1,342 1,304 3,954 3,875
Operating Income (Loss) 882 1,002 2,451 3,151
Communications | Consumer Wireline | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 3,185 3,142 9,520 9,380
Operations and Support Expenses 2,055 2,188 6,218 6,280
EBITDA 1,130 954 3,302 3,100
Depreciation and Amortization 800 775 2,351 2,306
Operating Income (Loss) 330 179 951 794
Latin America - Mexico | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 785 724 2,283 2,043
Operations and Support Expenses 684 697 2,036 1,984
EBITDA 101 27 247 59
Depreciation and Amortization 164 157 494 452
Operating Income (Loss) $ (63) $ (130) $ (247) $ (393)