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Recent Accounting Literature (Tables)
3 Months Ended
Mar. 31, 2018
Accounting Standards Update 2017-07 [Member]  
Schedule Of New Accounting Pronouncement Adoption



 

 

 

 

 

 

 

 

 

 



 

 

 



 

For the three months ended March 31, 2017

 



 

 

 

Impact of adoption

 

 

 

($ in millions)

 

As Reported

 

of ASU 2017-07

 

As Restated

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

Network related expenses

 

$

494 

 

$

(1)

 

$

493 

 

Selling, general and administrative expenses

 

$

544 

 

$

(2)

 

$

542 

 

Pension settlement costs

 

$

43 

 

$

(43)

 

$

 -

 



 

 

 

 

 

 

 

 

 

 

Non-operating income/expenses:

 

 

 

 

 

 

 

 

 

 

Investment and other income, net

 

$

 

$

(3)

 

$

 -

 

Pension settlement costs

 

$

 -

 

$

43 

 

$

43