Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Category and Business Unit

Revenue Categories

The following tables set forth reported revenue by category and by business unit:

For the year ended December 31, 2022
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Elim.		Total
Wireless service	$	60,499	$	—	$	—	$	2,162	$	13	$	—	$	62,674
Business service	—		21,891		—		—		—		—		21,891
Broadband	—		—		9,669		—		—		—		9,669
Legacy voice and data	—		—		1,746		—		323		—		2,069
Other	—		—		1,334		—		194		—		1,528
Total Service	60,499		21,891		12,749		2,162		530		—		97,831
Equipment	21,281		647		—		982		—		—		22,910
Total	$	81,780	$	22,538	$	12,749	$	3,144	$	530	$	—	$	120,741

For the year ended December 31, 2021
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Elim.		Total
Wireless service	$	57,590	$	—	$	—	$	1,834	$	74	$	—	$	59,498
Video service	—		—		—		—		15,423		—		15,423
Business service	—		23,224		—		—		70		—		23,294
Broadband	—		—		9,085		—		—		—		9,085
Legacy voice and data	—		—		1,977		—		429		—		2,406
Other	—		—		1,384		—		611		(136)		1,859
Total Service	57,590		23,224		12,446		1,834		16,607		(136)		111,565
Equipment	20,664		713		93		913		90		—		22,473
Total	$	78,254	$	23,937	$	12,539	$	2,747	$	16,697	$	(136)	$	134,038

For the year ended December 31, 2020
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Elim.		Total
Wireless service	$	55,542	$	—	$	—	$	1,656	$	528	$	—	$	57,726
Video service	—		—		—		—		28,465		—		28,465
Business service	—		24,313		—		—		314		—		24,627
Broadband	—		—		8,534		—		—		—		8,534
Legacy voice and data	—		—		2,213		—		554		—		2,767
Other	—		—		1,564		—		641		(267)		1,938
Total Service	55,542		24,313		12,311		1,656		30,502		(267)		124,057
Equipment	17,022		770		7		906		288		—		18,993
Total	$	72,564	$	25,083	$	12,318	$	2,562	$	30,790	$	(267)	$	143,050

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 at December 31:

Consolidated Balance Sheets	2022		2021
Deferred Acquisition Costs
Prepaid and other current assets	$	2,893	$	2,551
Other Assets	3,913		3,247
Total deferred customer contract acquisition costs	$	6,806	$	5,798
Deferred Fulfillment Costs
Prepaid and other current assets	$	2,481	$	2,600
Other Assets	4,206		4,148
Total deferred customer contract fulfillment costs	$	6,687	$	6,748

The following table presents deferred customer contract acquisition and fulfillment cost amortization included in “Other cost of revenue” for the years ended December 31:

Consolidated Statements of Income	2022		20211
Deferred acquisition cost amortization	$	2,935	$	2,965
Deferred fulfillment cost amortization	2,688		4,014
1Includes deferred acquisition amortization of $409 and deferred fulfillment cost amortization of $1,162 from our separated Video business for the year ended December 31, 2021.

Schedule of Contract Assets and Liabilities

The following table presents contract assets and liabilities on our consolidated balance sheets at December 31:

Consolidated Balance Sheets	2022		2021
Contract asset	$	5,512	$	4,389
Current portion in “Prepaid and other current assets”	2,941		2,582
Contract liability	4,170		4,133
Current portion in “Advanced billings and customer deposits”	3,816		3,776