XML 34 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Products and Services Revenues (Tables)
 9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of revenue
The following tables provide disaggregation of revenue from contracts with customers based on service offerings for the three and nine months ended September 30, 2018, respectively. It also shows the amount of revenue that is not subject to ASC 606, but is instead governed by other accounting standards. The adjustment of $10 million noted above was recorded to transport and infrastructure for the three months ended September 30, 2018.
 
Three Months Ended September 30, 2018
 
Total Revenue
 
Adjustments for Non-ASC 606 Revenue (7)
 
Total Revenue from Contracts with Customers
 
(Dollars in millions)
IP and data services (1)
$
155

 
—

 
155

Transport and infrastructure (2)
739

 
(29
)
 
710

Voice and collaboration (3)
448

 
—

 
448

IT and managed services (4)
2

 
—

 
2

Regulatory revenue (5)
53

 
(53
)
 
—

Affiliate revenue (6)
752

 
—

 
752

Total revenues
$
2,149

 
(82
)
 
2,067

 
 
 
 
 
 
Timing of revenue
 
 
 
 
 
Goods transferred at a point in time
 
 
 
 
$
13

Services performed over time
 
 
 
 
2,054

Total revenues from contracts with customers
 
 
 
 
$
2,067


 
Nine Months Ended September 30, 2018
 
Total Revenue
 
Adjustments for Non-ASC 606 Revenue (7)
 
Total Revenue from Contracts with Customers
 
(Dollars in millions)
IP and data services (1)
$
460

 
—

 
460

Transport and infrastructure (2)
2,216

 
(83
)
 
2,133

Voice and collaboration (3)
1,370

 
—

 
1,370

IT and managed services (4)
6

 
—

 
6

Regulatory revenues (5)
157

 
(157
)
 
—

Affiliate revenues (6)
2,171

 
—

 
2,171

Total revenues
$
6,380

 
(240
)
 
6,140

 
 
 
 
 
 
Timing of revenue
 
 
 
 
 
Goods transferred at a point in time
 
 
 
 
$
35

Services performed over time
 
 
 
 
6,105

Total revenues from contracts with customers
 
 
 
 
$
6,140

(1
)
Includes primarily VPN data networks, Ethernet, IP and other ancillary services
(2
)
Includes primarily broadband, private line (including business data services) and other ancillary services.
(3
)
Includes local voice, including wholesale voice, and other ancillary services.
(4
)
Includes IT services and managed services revenues.
(5
)
Includes CAF Phase I, CAF Phase 2 and federal and state USF support revenue.
(6
)
Includes telecommunications and data services we bill to our affiliates.
(7
)
Includes regulatory revenues, lease revenue, sublease rental income, which are not within the scope of ASC 606.
Our operating revenues for our products and services consisted of the following categories:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
 
(Dollars in millions)
IP and data services
$
155

 
161

 
460

 
475

Transport and infrastructure
739

 
751

 
2,216

 
2,268

Voice and collaboration
448

 
492

 
1,370

 
1,504

IT and managed services
2

 
—

 
6

 
—

Regulatory revenues
53

 
52

 
157

 
159

Affiliates services
752

 
685

 
2,171

 
2,030

Total operating revenues
$
2,149

 
2,141

 
6,380

 
6,436