XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting  
Schedule of assets, revenue, and operating income by segment

The total assets, revenue and operating income by segment were as follows:

As of

March 31,

December 31,

2022

    

2021

 

(In thousands) 

Total assets:

Pay-TV

$

44,499,312

$

43,799,761

Wireless (1)

42,134,857

33,310,090

Eliminations (1)

(37,432,517)

(29,108,126)

Total assets

$

49,201,652

$

48,001,725

(1)The increase primarily resulted from intercompany advances to purchase the 3.45–3.55 GHz band licenses. See Note 10 for further information.

For the Three Months Ended 

March 31,

2022

    

2021

 

(In thousands)

Revenue:

Pay-TV

$

3,167,563

$

3,203,969

Wireless

1,165,457

1,294,649

Eliminations

(2,400)

(765)

Total revenue

$

4,330,620

$

4,497,853

Operating income (loss):

Pay-TV

$

752,046

$

772,743

Wireless

(201,686)

91,833

Total operating income (loss)

$

550,360

$

864,576

Schedule of revenue by geographical region

For the Three Months Ended 

    

March 31,

Revenue:

2022

    

2021

    

(In thousands)

United States

$

4,322,176

$

4,485,863

Canada and Mexico

8,444

11,990

Total revenue

$

4,330,620

$

4,497,853

Revenue from external customers disaggregated by major revenue source

For the Three Months Ended 

March 31,

Category:

    

2022

    

2021

 

(In thousands)

Pay-TV subscriber and related revenue

$

3,129,734

$

3,164,367

Wireless services and related revenue

945,388

1,045,167

Pay-TV equipment sales and other revenue

37,829

39,602

Wireless equipment sales and other revenue

220,069

249,482

Eliminations

(2,400)

(765)

Total

$

4,330,620

$

4,497,853