XML 26 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
OPERATING REVENUE $ 19,687,000,000 $ 20,712,000,000 $ 21,458,000,000
OPERATING EXPENSES      
Cost of services and products (exclusive of depreciation and amortization) 8,488,000,000 8,934,000,000 9,134,000,000
Selling, general and administrative 2,895,000,000 3,464,000,000 3,715,000,000
Depreciation and amortization 4,019,000,000 4,710,000,000 4,829,000,000
Goodwill impairment 0 2,642,000,000 6,506,000,000
Total operating expenses 15,402,000,000 19,750,000,000 24,184,000,000
OPERATING INCOME (LOSS) 4,285,000,000 962,000,000 (2,726,000,000)
OTHER EXPENSE      
Interest expense (1,522,000,000) (1,668,000,000) (2,021,000,000)
Other expense, net (62,000,000) (76,000,000) (19,000,000)
Total other expense, net (1,584,000,000) (1,744,000,000) (2,040,000,000)
INCOME (LOSS) BEFORE INCOME TAXES 2,701,000,000 (782,000,000) (4,766,000,000)
Income tax expense 668,000,000 450,000,000 503,000,000
NET INCOME (LOSS) $ 2,033,000,000 $ (1,232,000,000) $ (5,269,000,000)
BASIC AND DILUTED EARNINGS (LOSS) PER COMMON SHARE      
BASIC (in dollars per share) $ 1.92 $ (1.14) $ (4.92)
DILUTED (in dollars per share) $ 1.91 $ (1.14) $ (4.92)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING      
BASIC (in shares) 1,059,541 1,079,130 1,071,441
DILUTED (in shares) 1,066,778 1,079,130 1,071,441