XML 51 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers - Revenue by Category (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer $ 154,030 $ 153,258 $ 305,762 $ 307,138
Wireless        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 111,038 112,899 220,197 227,128
Cable        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 31,014 28,978 61,694 57,423
Wireline        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 11,978 $ 11,381 23,871 $ 22,587
Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 163,505   325,321  
Operating Segments | Wireless service        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 93,219   182,978  
Operating Segments | Wireless equipment        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 15,819   33,193  
Operating Segments | Business, residential and enterprise        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 39,979   79,801  
Operating Segments | Tower and other        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 14,488   29,349  
Operating Segments | Wireless        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 112,282   222,680  
Operating Segments | Wireless | Wireless service        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 93,219   182,978  
Operating Segments | Wireless | Wireless equipment        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 15,819   33,193  
Operating Segments | Wireless | Business, residential and enterprise        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0   0  
Operating Segments | Wireless | Tower and other        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 3,244   6,509  
Operating Segments | Cable        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 32,111   63,822  
Operating Segments | Cable | Wireless service        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0   0  
Operating Segments | Cable | Wireless equipment        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0   0  
Operating Segments | Cable | Business, residential and enterprise        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 29,466   58,597  
Operating Segments | Cable | Tower and other        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 2,645   5,225  
Operating Segments | Wireline        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 19,112   38,819  
Operating Segments | Wireline | Wireless service        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0   0  
Operating Segments | Wireline | Wireless equipment        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 0   0  
Operating Segments | Wireline | Business, residential and enterprise        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 10,513   21,204  
Operating Segments | Wireline | Tower and other        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer 8,599   17,615  
Intersegment Eliminations        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer (9,475)   (19,559)  
Intersegment Eliminations | Wireless        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer (1,244)   (2,483)  
Intersegment Eliminations | Cable        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer (1,097)   (2,128)  
Intersegment Eliminations | Wireline        
Disaggregation of Revenue [Line Items]        
Revenue from contract with customer $ (7,134)   $ (14,948)