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



 

 

 

 

 

 

 

 

 

 



 

 

 



 

For the three months ended September 30, 2017

 



 

 

 

Impact of Adoption

 

 

 

($ in millions)

 

As Reported

 

of ASU 2017-07

 

As Restated

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

Network related expenses

 

$

497 

 

$

 

$

498 

 

Selling, general and administrative expenses

 

$

486 

 

$

 

$

487 

 

Pension settlement costs

 

$

15 

 

$

(15)

 

$

 -

 



 

 

 

 

 

 

 

 

 

 

Non-operating income/expenses:

 

 

 

 

 

 

 

 

 

 

Investment and other income, net

 

$

 

$

 

$

 

Pension settlement costs

 

$

 -

 

$

15 

 

$

15 

 



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

For the nine months ended September 30, 2017

 



 

 

 

Impact of Adoption

 

 

 

($ in millions)

 

As Reported

 

of ASU 2017-07

 

As Restated

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

Network related expenses

 

$

1,468 

 

$

 -

 

$

1,468 

 

Selling, general and administrative expenses

 

$

1,561 

 

$

(1)

 

$

1,560 

 

Pension settlement costs

 

$

77 

 

$

(77)

 

$

 -

 



 

 

 

 

 

 

 

 

 

 

Non-operating income/expenses:

 

 

 

 

 

 

 

 

 

 

Investment and other income, net

 

$

 

$

(1)

 

$

 

Pension settlement costs

 

$

 -

 

$

77 

 

$

77