XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Background (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 01, 2020
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
segment
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
Accounting Policies [Abstract]                
Number of reportable segments | segment         1      
New Accounting Pronouncement, Early Adoption [Line Items]                
Cost of services and products reduction     $ (890) $ (831) $ (1,766) $ (1,702)    
Revenue reduction     (1,984) (1,926) (3,964) (3,876)    
Rental income     $ 192 $ 51 $ 368 $ 101    
Percent of operating revenue     10.00% 3.00% 9.00% 3.00%    
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member           us-gaap:AccountingStandardsUpdate201613Member us-gaap:AccountingStandardsUpdate201602Member
Member's equity     $ (12,902) $ (13,793) $ (12,902) $ (13,793) $ (13,545)  
Dividends declared         850      
Forecast                
New Accounting Pronouncement, Early Adoption [Line Items]                
Dividends declared   $ 175            
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-13                
New Accounting Pronouncement, Early Adoption [Line Items]                
Member's equity             $ 3  
Change in Accounting Principle, Universal Service Fund                
New Accounting Pronouncement, Early Adoption [Line Items]                
Cost of services and products reduction     92 88 188 184    
Revenue reduction     $ 92 $ 88 $ 188 $ 184