XML 51 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue from Contracts with Customers - Revenue by Category (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer $ (158,843) $ (154,138)
Wireless    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (114,384) (111,565)
Cable    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (32,240) (30,680)
Wireline    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (12,219) (11,893)
Operating Segments    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (168,272) (164,222)
Operating Segments | Wireless service    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (97,075) (92,165)
Operating Segments | Equipment    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (15,612) (17,579)
Operating Segments | Business, residential and enterprise    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (41,080) (39,822)
Operating Segments | Tower and other    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (14,505) (14,656)
Operating Segments | Wireless    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (115,654) (112,804)
Operating Segments | Wireless | Wireless service    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (97,075) (92,165)
Operating Segments | Wireless | Equipment    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (15,291) (17,374)
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 (3,288) (3,265)
Operating Segments | Cable    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (33,709) (31,711)
Operating Segments | Cable | Wireless service    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer 0 0
Operating Segments | Cable | Equipment    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (270) (159)
Operating Segments | Cable | Business, residential and enterprise    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (30,518) (29,131)
Operating Segments | Cable | Tower and other    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (2,921) (2,421)
Operating Segments | Wireline    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (18,909) (19,707)
Operating Segments | Wireline | Wireless service    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer 0 0
Operating Segments | Wireline | Equipment    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (51) (46)
Operating Segments | Wireline | Business, residential and enterprise    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (10,562) (10,691)
Operating Segments | Wireline | Tower and other    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer (8,296) (8,970)
Intersegment Eliminations    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer 9,429 10,084
Intersegment Eliminations | Wireless    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer 1,270 1,239
Intersegment Eliminations | Cable    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer 1,469 1,031
Intersegment Eliminations | Wireline    
Disaggregation of Revenue [Line Items]    
Revenue from contract with customer $ 6,690 $ 7,814