Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Category and Business Unit

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

For the three months ended March 31, 2023
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Total
Wireless service	$	15,483	$	—	$	—	$	591	$	—	$	16,074
Business service	—		5,200		—		—		—		5,200
Broadband	—		—		2,527		—		—		2,527
Legacy voice and data	—		—		396		—		83		479
Other	—		—		316		—		21		337
Total Service	15,483		5,200		3,239		591		104		24,617
Equipment	5,099		131		—		292		—		5,522
Total	$	20,582	$	5,331	$	3,239	$	883	$	104	$	30,139

For the three months ended March 31, 2022
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Total
Wireless service	$	14,724	$	—	$	—	$	490	$	—	$	15,214
Business service	—		5,478		—		—		—		5,478
Broadband	—		—		2,355		—		—		2,355
Legacy voice and data	—		—		460		—		89		549
Other	—		—		346		—		57		403
Total Service	14,724		5,478		3,161		490		146		23,999
Equipment	5,351		162		—		200		—		5,713
Total	$	20,075	$	5,640	$	3,161	$	690	$	146	$	29,712

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:

	March 31,		December 31,
Consolidated Balance Sheets	2023		2022
Deferred Acquisition Costs
Prepaid and other current assets	$	2,988	$	2,893
Other Assets	3,962		3,913
Total deferred customer contract acquisition costs	$	6,950	$	6,806
Deferred Fulfillment Costs
Prepaid and other current assets	$	2,433	$	2,481
Other Assets	4,133		4,206
Total deferred customer contract fulfillment costs	$	6,566	$	6,687

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

	March 31,		March 31,
Consolidated Statements of Income	2023		2022
Deferred acquisition cost amortization	$	830	$	663
Deferred fulfillment cost amortization	678		664

Schedule of Contract Assets and Liabilities

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

	March 31,		December 31,
Consolidated Balance Sheets	2023		2022
Contract asset	$	5,812	$	5,512
Current portion in “Prepaid and other current assets”	3,058		2,941
Contract liability	4,158		4,170
Current portion in “Advanced billings and customer deposits”	3,818		3,816