Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2023

Sep. 30, 2022

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 September 30, 2023
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Total
Wireless service	$	15,908	$	—	$	—	$	672	$	—	$	16,580
Business service	—		5,087		—		—		—		5,087
Broadband	—		—		2,667		—		—		2,667
Legacy voice and data	—		—		368		—		69		437
Other	—		—		296		—		45		341
Total Service	15,908		5,087		3,331		672		114		25,112
Equipment	4,784		134		—		320		—		5,238
Total	$	20,692	$	5,221	$	3,331	$	992	$	114	$	30,350

For the three months ended September 30, 2022
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Total
Wireless service	$	15,337	$	—	$	—	$	559	$	3	$	15,899
Business service	—		5,524		—		—		—		5,524
Broadband	—		—		2,429		—		—		2,429
Legacy voice and data	—		—		427		—		88		515
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 nine months ended September 30, 2023
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Total
Wireless service	$	47,136	$	—	$	—	$	1,898	$	—	$	49,034
Business service	—		15,401		—		—		—		15,401
Broadband	—		—		7,755		—		—		7,755
Legacy voice and data	—		—		1,147		—		232		1,379
Other	—		—		919		—		91		1,010
Total Service	47,136		15,401		9,821		1,898		323		74,579
Equipment	14,453		430		—		944		—		15,827
Total	$	61,589	$	15,831	$	9,821	$	2,842	$	323	$	90,406

For the nine months ended September 30, 2022
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Total
Wireless service	$	45,065	$	—	$	—	$	1,583	$	15	$	46,663
Business service	—		16,418		—		—		—		16,418
Broadband	—		—		7,177		—		—		7,177
Legacy voice and data	—		—		1,332		—		313		1,645
Other	—		—		1,011		—		84		1,095
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

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	2023		2022
Deferred Acquisition Costs
Prepaid and other current assets	$	3,141	$	2,893
Other Assets	3,990		3,913
Total deferred customer contract acquisition costs	$	7,131	$	6,806
Deferred Fulfillment Costs
Prepaid and other current assets	$	2,380	$	2,481
Other Assets	3,935		4,206
Total deferred customer contract fulfillment costs	$	6,315	$	6,687

The following table presents deferred customer contract acquisition and fulfillment cost amortization (primarily included in “Selling, general and administrative” and “Other cost of revenues,” respectively) for the nine months ended:

	September 30,		September 30,
Consolidated Statements of Income	2023		2022
Deferred acquisition cost amortization	$	2,568	$	2,138
Deferred fulfillment cost amortization	2,031		2,000

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	2023		2022
Contract asset	$	5,960	$	5,512
Current portion in “Prepaid and other current assets”	3,283		2,941
Contract liability	3,913		4,170
Current portion in “Advanced billings and customer deposits”	3,598		3,816