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Retrospective Application of Change in Accounting Policy (Tables)
12 Months Ended
Dec. 31, 2016
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

The following table provides information regarding the impact of this retrospective application of change in accounting policy on selected consolidated financial data:

 

 

2016

 

2015

 

2014

Year Ended December 31, 2016

As previously reported1

 

As adjusted

 

As previously reported1

 

As adjusted

 

As previously reported1

 

As adjusted

(Dollars in millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service

$

3,999 

 

$

4,050 

 

$

4,322 

 

 

4,356 

 

 

4,329 

 

 

4,338 

 

Total operating revenues

 

5,104 

 

 

5,155 

 

 

5,176 

 

 

5,210 

 

 

5,009 

 

 

5,018 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss) 

 

60 

 

 

111 

 

 

397 

 

 

431 

 

 

(190)

 

 

(181)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment and other income (expenses)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest and dividend income

 

62 

 

 

11 

 

 

39 

 

 

5 

 

 

17 

 

 

8 

 

Total investment and other income

 

32 

 

 

(19)

 

 

38 

 

 

4 

 

 

38 

 

 

29 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

In Annual Report on Form 10-K for the year ended December 31, 2016, filed on February 24, 2017.