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Recent Accounting Literature (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Standards Update 2017-07 [Member]  
Schedule Of Impact Of Adoption Of ASU 2017-07



 

 

 

 

 

 

 

 

 

 



 

 

 



 

For the three months ended June 30, 2017

 



 

 

 

Impact of Adoption

 

 

 

($ in millions)

 

As Reported

 

of ASU 2017-07

 

As Restated

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

Network related expenses

 

$

477 

 

$

 -

 

$

477 

 

Selling, general and administrative expenses

 

$

531 

 

$

 -

 

$

531 

 

Pension settlement costs

 

$

19 

 

$

(19)

 

$

 -

 



 

 

 

 

 

 

 

 

 

 

Non-operating income/expenses:

 

 

 

 

 

 

 

 

 

 

Investment and other income, net

 

$

 -

 

$

 -

 

$

 -

 

Pension settlement costs

 

$

 -

 

$

19 

 

$

19 

 



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

For the six months ended June 30, 2017

 



 

 

 

Impact of Adoption

 

 

 

($ in millions)

 

As Reported

 

of ASU 2017-07

 

As Restated

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

Network related expenses

 

$

971 

 

$

(1)

 

$

970 

 

Selling, general and administrative expenses

 

$

1,075 

 

$

(2)

 

$

1,073 

 

Pension settlement costs

 

$

62 

 

$

(62)

 

$

 -

 



 

 

 

 

 

 

 

 

 

 

Non-operating income/expenses:

 

 

 

 

 

 

 

 

 

 

Investment and other income, net

 

$

 

$

(3)

 

$

 -

 

Pension settlement costs

 

$

 -

 

$

62 

 

$

62