UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://att.com/role/ConsolidatedStatementsofIncome ]
2 Context c00002 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -5 [6] 10463000000 10,463,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [6] 10651000000 10,651,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [6] 16397000000 16,397,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [6] 18165000000 18,165,000,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [6] 92952000000 92,952,000,000 Instance OK
t:WirelessService 1.0 -5 [6] 32726000000 32,726,000,000 Instance
t:Voice 1.0 -5 [6] 28525000000 28,525,000,000 Instance
t:Data 1.0 -5 [6] 18170000000 18,170,000,000 Instance
t:Directory 1.0 -5 [5] 4114000000 4,114,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -5 [5] 9417000000 9,417,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -5 [6] 74787000000 74,787,000,000 Instance OK
us-gaap:CostOfRevenue 1.0 debit -5 [6] 36914000000 36,914,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -5 [6] 23034000000 23,034,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -5 [6] 14839000000 14,839,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [5] -1768000000 -1,768,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -5 [5] 2577000000 2,577,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [4] 712000000 712,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [3] 97000000 97,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [5] 5746000000 5,746,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [4] 188000000 188,000,000 Instance
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -5 [5] 9516000000 9,516,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [5] 9752000000 9,752,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [6] 14642000000 14,642,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [6] 16631000000 16,631,000,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [6] 92160000000 92,160,000,000 Instance OK
t:WirelessService 1.0 -5 [6] 35978000000 35,978,000,000 Instance
t:Voice 1.0 -5 [6] 24702000000 24,702,000,000 Instance
t:Data 1.0 -5 [6] 18981000000 18,981,000,000 Instance
t:Directory 1.0 -5 [5] 3622000000 3,622,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -5 [5] 8877000000 8,877,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -5 [6] 75529000000 75,529,000,000 Instance OK
us-gaap:CostOfRevenue 1.0 debit -5 [6] 37605000000 37,605,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -5 [6] 23225000000 23,225,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -5 [6] 14699000000 14,699,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [5] -1989000000 -1,989,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -5 [5] 2581000000 2,581,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [4] 549000000 549,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [3] 43000000 43,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [5] 4890000000 4,890,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [4] 236000000 236,000,000 Instance
2 Context c00024 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -5 [5] 3230000000 3,230,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [5] 3289000000 3,289,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [5] 4994000000 4,994,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [5] 5618000000 5,618,000,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [6] 31342000000 31,342,000,000 Instance OK
t:WirelessService 1.0 -5 [6] 11227000000 11,227,000,000 Instance
t:Voice 1.0 -5 [5] 9313000000 9,313,000,000 Instance
t:Data 1.0 -5 [5] 6144000000 6,144,000,000 Instance
t:Directory 1.0 -5 [5] 1333000000 1,333,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -5 [5] 3325000000 3,325,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -5 [6] 25724000000 25,724,000,000 Instance OK
us-gaap:CostOfRevenue 1.0 debit -5 [6] 13022000000 13,022,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -5 [5] 7724000000 7,724,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -5 [5] 4978000000 4,978,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [4] -624000000 -624,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -5 [4] 858000000 858,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [4] 257000000 257,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [3] -23000000 -23,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [5] 1705000000 1,705,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [3] 59000000 59,000,000 Instance
2 Context c00025 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -5 [5] 3192000000 3,192,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [5] 3275000000 3,275,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [5] 4743000000 4,743,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [5] 5388000000 5,388,000,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [6] 30855000000 30,855,000,000 Instance OK
t:WirelessService 1.0 -5 [6] 12372000000 12,372,000,000 Instance
t:Voice 1.0 -5 [5] 7940000000 7,940,000,000 Instance
t:Data 1.0 -5 [5] 6424000000 6,424,000,000 Instance
t:Directory 1.0 -5 [5] 1162000000 1,162,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -5 [5] 2957000000 2,957,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -5 [6] 25467000000 25,467,000,000 Instance OK
us-gaap:CostOfRevenue 1.0 debit -5 [6] 12885000000 12,885,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -5 [5] 7672000000 7,672,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -5 [5] 4910000000 4,910,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [4] -645000000 -645,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -5 [4] 853000000 853,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [4] 181000000 181,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [3] 27000000 27,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [5] 1468000000 1,468,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [3] 83000000 83,000,000 Instance


1 Extended Link [ http://att.com/role/ConsolidatedStatementsOfCashFlows ]
2 Context c00002 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [4] -376000000 -376,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -5 [6] 22773000000 22,773,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [6] 10651000000 10,651,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities 1.0 NA -5 [6] 12122000000 12,122,000,000 Instance OK
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -5 [6] 14839000000 14,839,000,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -5 [5] 1297000000 1,297,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [5] 4063000000 4,063,000,000 Instance
t:NetGainLossFromImpairmentAndSaleOfInvestments 1.0 -5 [2] -2000000 -2,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -5 [5] 1597000000 1,597,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -5 [4] -616000000 -616,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -5 [5] -5958000000 -5,958,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -5 [3] 15000000 15,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -5 [5] 1121000000 1,121,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [6] -23119000000 -23,119,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -5 [6] 14388000000 14,388,000,000 Instance
us-gaap:ProceedsFromSaleOfLoansReceivable 1.0 debit -5 [4] 436000000 436,000,000 Instance
us-gaap:AllowanceForFundsUsedDuringConstructionInvestingActivities 1.0 debit -5 [4] -455000000 -455,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -5 [6] 10086000000 10,086,000,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 debit -5 [5] 1444000000 1,444,000,000 Instance
us-gaap:PaymentsForProceedsFromInvestments -1.0 credit -5 [4] 103000000 103,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -5 [3] -33000000 -33,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [3] -30000000 -30,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess 1.0 debit -5 [5] 5188000000 5,188,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -5 [6] 10924000000 10,924,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -5 [5] 3143000000 3,143,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [5] 6077000000 6,077,000,000 Instance
us-gaap:ProceedsFromSaleOfTreasuryStock 1.0 debit -5 [4] 317000000 317,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -5 [5] 7150000000 7,150,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [3] 15000000 15,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -5 [4] -104000000 -104,000,000 Instance
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [5] 4375000000 4,375,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -5 [6] 25481000000 25,481,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [5] 9752000000 9,752,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities 1.0 NA -5 [6] 15729000000 15,729,000,000 Instance OK
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -5 [6] 14699000000 14,699,000,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -5 [5] 1384000000 1,384,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [5] 2574000000 2,574,000,000 Instance
t:NetGainLossFromImpairmentAndSaleOfInvestments 1.0 -5 [3] 89000000 89,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -5 [4] 133000000 133,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -5 [4] 288000000 288,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -5 [4] -361000000 -361,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -5 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -5 [5] 2235000000 2,235,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [6] -11569000000 -11,569,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -5 [6] 11067000000 11,067,000,000 Instance
us-gaap:ProceedsFromSaleOfLoansReceivable 1.0 debit -5 [0] 0 0 Instance
us-gaap:AllowanceForFundsUsedDuringConstructionInvestingActivities 1.0 debit -5 [4] -553000000 -553,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -5 [4] 184000000 184,000,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 debit -5 [4] 205000000 205,000,000 Instance
us-gaap:PaymentsForProceedsFromInvestments -1.0 credit -5 [3] 14000000 14,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -5 [3] -44000000 -44,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [5] -9537000000 -9,537,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess 1.0 debit -5 [5] -3918000000 -3,918,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -5 [5] 8161000000 8,161,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -5 [5] 6170000000 6,170,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfTreasuryStock 1.0 debit -5 [2] 8000000 8,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -5 [5] 7252000000 7,252,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [0] 0 0 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -5 [4] -366000000 -366,000,000 Instance


1 Extended Link [ http://att.com/role/ConsolitatedBalanceSheets ]
2 Context c00009 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -5 [7] 265245000000 265,245,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [6] 22556000000 22,556,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [5] 1792000000 1,792,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -5 [6] 16047000000 16,047,000,000 Instance
us-gaap:PrepaidExpenseCurrent 1.0 debit -5 [5] 1538000000 1,538,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -5 [5] 1014000000 1,014,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [5] 2165000000 2,165,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -5 [6] 99088000000 99,088,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -5 [7] 218579000000 218,579,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -5 [7] 119491000000 119,491,000,000 Instance
us-gaap:Goodwill 1.0 debit -5 [6] 71829000000 71,829,000,000 Instance
us-gaap:IndefiniteLivedLicenseAgreements 1.0 debit -5 [6] 47306000000 47,306,000,000 Instance
t:CustomerListsAndRelationshipsNet 1.0 -5 [6] 10582000000 10,582,000,000 Instance
t:OtherIntangibleAssetsNet 1.0 -5 [5] 5824000000 5,824,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -5 [5] 2332000000 2,332,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [5] 5728000000 5,728,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [7] 265245000000 265,245,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -5 [6] 42290000000 42,290,000,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -5 [6] 14119000000 14,119,000,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1.0 credit -5 [6] 20032000000 20,032,000,000 Instance
us-gaap:CustomerAdvancesAndDeposits 1.0 credit -5 [5] 3849000000 3,849,000,000 Instance
us-gaap:TaxesPayableCurrent 1.0 credit -5 [5] 1874000000 1,874,000,000 Instance
us-gaap:DividendsPayableCurrent 1.0 credit -5 [5] 2416000000 2,416,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -5 [6] 60872000000 60,872,000,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -5 [6] 65333000000 65,333,000,000 Instance OK
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -5 [6] 19196000000 19,196,000,000 Instance
us-gaap:PostemploymentBenefitsLiabilityNoncurrent 1.0 credit -5 [6] 31930000000 31,930,000,000 Instance
us-gaap:OtherNoncurrentLiabilities 1.0 credit -5 [6] 14207000000 14,207,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [6] 96750000000 96,750,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -5 [5] 6495000000 6,495,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -5 [6] 91728000000 91,728,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [6] 36591000000 36,591,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -5 [6] 21410000000 21,410,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [6] -17057000000 -17,057,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -5 [4] 403000000 403,000,000 Instance
2 Context c00016 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -5 [7] 266568000000 266,568,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [6] 25921000000 25,921,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [5] 6167000000 6,167,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -5 [6] 14796000000 14,796,000,000 Instance
us-gaap:PrepaidExpenseCurrent 1.0 debit -5 [5] 1791000000 1,791,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -5 [4] 991000000 991,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [5] 2176000000 2,176,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -5 [6] 98321000000 98,321,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -5 [7] 225669000000 225,669,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -5 [7] 127348000000 127,348,000,000 Instance
us-gaap:Goodwill 1.0 debit -5 [6] 71727000000 71,727,000,000 Instance
us-gaap:IndefiniteLivedLicenseAgreements 1.0 debit -5 [6] 47946000000 47,946,000,000 Instance
t:CustomerListsAndRelationshipsNet 1.0 -5 [5] 7814000000 7,814,000,000 Instance
t:OtherIntangibleAssetsNet 1.0 -5 [5] 5656000000 5,656,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -5 [5] 2813000000 2,813,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [5] 6370000000 6,370,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [7] 266568000000 266,568,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -5 [6] 33268000000 33,268,000,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -5 [5] 6755000000 6,755,000,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent 1.0 credit -5 [6] 18093000000 18,093,000,000 Instance
us-gaap:CustomerAdvancesAndDeposits 1.0 credit -5 [5] 4036000000 4,036,000,000 Instance
us-gaap:TaxesPayableCurrent 1.0 credit -5 [5] 1965000000 1,965,000,000 Instance
us-gaap:DividendsPayableCurrent 1.0 credit -5 [5] 2419000000 2,419,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -5 [6] 65909000000 65,909,000,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -5 [6] 67390000000 67,390,000,000 Instance OK
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -5 [6] 22279000000 22,279,000,000 Instance
us-gaap:PostemploymentBenefitsLiabilityNoncurrent 1.0 credit -5 [6] 31750000000 31,750,000,000 Instance
us-gaap:OtherNoncurrentLiabilities 1.0 credit -5 [6] 13361000000 13,361,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [7] 100001000000 100,001,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -5 [5] 6495000000 6,495,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -5 [6] 91678000000 91,678,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [6] 38841000000 38,841,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -5 [6] 21280000000 21,280,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [6] -16161000000 -16,161,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -5 [4] 428000000 428,000,000 Instance


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