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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Statement of Operations Information
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2012
 
 
 
 
 
 
 
Net operating revenues
$
8,042

 
$
717

 
$
4

 
$
8,763

Inter-segment revenues(1) 
—

 
222

 
(222
)
 
—

Total segment operating expenses
(6,924
)
 
(781
)
 
221

 
(7,484
)
Segment earnings
$
1,118

 
$
158

 
$
3

 
1,279

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(1,488
)
Other, net(2) 
 
 
 
 
 
 
(22
)
Operating loss
 
 
 
 
 
 
(231
)
Interest expense
 
 
 
 
 
 
(377
)
Equity in losses of unconsolidated investments and other, net
 
 
 
 
$
(112
)
 
(112
)
Loss before income taxes
 
 
 
 
 
 
$
(720
)
 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2011
 
 
 
 
 
 
 
Net operating revenues
$
7,516

 
$
816

 
$
1

 
$
8,333

Inter-segment revenues(1) 
—

 
246

 
(246
)
 
—

Total segment operating expenses
(6,302
)
 
(878
)
 
249

 
(6,931
)
Segment earnings
$
1,214

 
$
184

 
$
4

 
1,402

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(1,194
)
Other, net
 
 
 
 
 
 
—

Operating income
 
 
 
 
 
 
208

Interest expense
 
 
 
 
 
 
(236
)
Equity in losses of unconsolidated investments and other, net
 
 
 
 
$
(261
)
 
(261
)
Loss before income taxes
 
 
 
 
 
 
$
(289
)
 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Nine Months Ended September 30, 2012
 
 
 
 
 
 
 
Net operating revenues
$
24,059

 
$
2,272

 
$
9

 
$
26,340

Inter-segment revenues(1) 
—

 
660

 
(660
)
 
—

Total segment operating expenses
(20,590
)
 
(2,464
)
 
657

 
(22,397
)
Segment earnings
$
3,469

 
$
468

 
$
6

 
3,943

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(5,050
)
Other, net(2) 
 
 
 
 
 
 
(8
)
Operating loss
 
 
 
 
 
 
(1,115
)
Interest expense
 
 
 
 
 
 
(996
)
Equity in losses of unconsolidated investments and other, net
 
 
 
 
$
(783
)
 
(783
)
Loss before income taxes
 
 
 
 
 
 
$
(2,894
)
 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Nine Months Ended September 30, 2011
 
 
 
 
 
 
 
Net operating revenues
$
22,381

 
$
2,571

 
$
5

 
$
24,957

Inter-segment revenues(1) 
—

 
701

 
(701
)
 
—

Total segment operating expenses
(18,782
)
 
(2,650
)
 
705

 
(20,727
)
Segment earnings
$
3,599

 
$
622

 
$
9

 
4,230

Less:
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
(3,684
)
Other, net
 
 
 
 
 
 
—

Operating income
 
 
 
 
 
 
546

Interest expense
 
 
 
 
 
 
(724
)
Equity in losses of unconsolidated investments and other, net
 
 
 
 
$
(1,261
)
 
(1,261
)
Loss before income taxes
 
 
 
 
 
 
$
(1,439
)
 
 
 
 
 
 
 
 
Other Information
Wireless
 
Wireline
 
Corporate and
Other
 
Consolidated
 
(in millions)
Capital expenditures for the nine months ended September 30, 2012
$
2,413

 
$
186

 
$
185

 
$
2,784

Capital expenditures for the nine months ended September 30, 2011
$
1,899

 
$
135

 
$
187

 
$
2,221

 _________________
(1)
Inter-segment revenues consist primarily of wireline services provided to the Wireless segment for resale to or use by wireless subscribers.
(2)
Other, net for the three-month period ended September 30, 2012 consists of $22 million of lease exit costs associated with taking certain Nextel platform sites off-air in 2012 (see Note 9). Other, net for the nine-month period ended September 30, 2012 consists of net operating income of $236 million associated with the termination of the spectrum hosting arrangement with LightSquared (see Note 11), a gain of $29 million on spectrum swap transactions, and a benefit of $17 million resulting from favorable developments relating to access cost disputes associated with prior periods, partially offset by $206 million of lease exit costs and $84 million of asset impairment charges.
Operating Revenues by Service and Products
Operating Revenues by Service and Products
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2012
 
 
 
 
 
 
 
Wireless services
$
7,171

 
$
—

 
$
—

 
$
7,171

Wireless equipment
750

 
—

 
—

 
750

Voice
—

 
399

 
(131
)
 
268

Data
—

 
95

 
(45
)
 
50

Internet
—

 
428

 
(47
)
 
381

Other
121

 
17

 
5

 
143

Total net operating revenues
$
8,042

 
$
939

 
$
(218
)
 
$
8,763

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2011
 
 
 
 
 
 
 
Wireless services
$
6,836

 
$
—

 
$
—

 
$
6,836

Wireless equipment
616

 
—

 
—

 
616

Voice
—

 
474

 
(166
)
 
308

Data
—

 
124

 
(41
)
 
83

Internet
—

 
447

 
(39
)
 
408

Other
64

 
17

 
1

 
82

Total net operating revenues
$
7,516

 
$
1,062

 
$
(245
)
 
$
8,333

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Nine Months Ended September 30, 2012
 
 
 
 
 
 
 
Wireless services
$
21,473

 
$
—

 
$
—

 
$
21,473

Wireless equipment
2,238

 
—

 
—

 
2,238

Voice
—

 
1,242

 
(388
)
 
854

Data
—

 
302

 
(132
)
 
170

Internet
—

 
1,330

 
(141
)
 
1,189

Other
348

 
58

 
10

 
416

Total net operating revenues
$
24,059

 
$
2,932

 
$
(651
)
 
$
26,340

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Nine Months Ended September 30, 2011
 
 
 
 
 
 
 
Wireless services
$
20,193

 
$
—

 
$
—

 
$
20,193

Wireless equipment
2,001

 
—

 
—

 
2,001

Voice
—

 
1,440

 
(475
)
 
965

Data
—

 
357

 
(121
)
 
236

Internet
—

 
1,419

 
(106
)
 
1,313

Other
187

 
56

 
6

 
249

Total net operating revenues
$
22,381

 
$
3,272

 
$
(696
)
 
$
24,957

_______________
(1)
Revenues eliminated in consolidation consist primarily of wireline services provided to the Wireless segment for resale to or use by wireless subscribers