AT&T INC. XBRL Taxonomy Presentation Networks

-Network: (1000 - CONSOLIDATED STATEMENTS OF INCOME)
- {ID1}
- {ID2}
- {ID3}
-Operating Revenues {ID4}
Wireless service {ID5}
Voice {ID6}
Data {ID7}
Directory {ID8}
Other {ID9}
Total operating revenues {ID10}
-Operating Expenses {ID11}
Cost of sales (exclusive of depreciation and amortization shown separately below) {ID12}
Selling, general and administrative {ID13}
Depreciation and amortization {ID14}
Total operating expenses {ID15}
Operating Income {ID16}
-Other Income (Expense) {ID17}
Interest expense {ID18}
Equity in net income of affiliates {ID19}
Other income (expense) - net {ID20}
Total other income (expense) {ID21}
Income Before Income Taxes {ID22}
Income taxes {ID23}
Net Income {ID24}
Less: Net Income Attributable to Noncontrolling Interest {ID25}
Net Income Attributable to AT&T {ID26}
Basic Earnings Per Share Attributable to AT&T {ID27}
Diluted Earnings Per Share Attributable to AT&T {ID28}
Weighted Average Number of Common Shares Outstanding - Basic (in millions) {ID29}
Dividends Declared Per Common Share {ID30}
-Network: (2000 - CONSOLIDATED BALANCE SHEETS)
- {ID31}
- {ID32}
- {ID33}
-Assets {ID34}
-Current Assets {ID35}
Cash and cash equivalents {ID36}
Accounts receivable - net of allowances for uncollectibles of $1,269 and $1,270 {ID37}
Prepaid expenses {ID38}
Deferred income taxes {ID39}
Other current assets {ID40}
Total current assets {ID41}
-Property, Plant and Equipment - Net {ID42}
Property, plant and equipment {ID43}
Less: accumulated depreciation and amortization {ID44}
Property, Plant and Equipment - Net {ID45}
Goodwill {ID46}
Licenses {ID47}
Customer Lists and Relationships - Net {ID48}
Other Intangible Assets - Net {ID49}
Investments in Equity Affiliates {ID50}
Other Assets {ID51}
Total Assets {ID52}
-Liabilities and Stockholders' Equity {ID53}
-Current Liabilities {ID54}
Debt maturing within one year {ID55}
Accounts payable and accrued liabilities {ID56}
Advanced billing and customer deposits {ID57}
Accrued taxes {ID58}
Dividends payable {ID59}
Total current liabilities {ID60}
Long-Term Debt {ID61}
-Deferred Credits and Other Noncurrent Liabilities {ID62}
Deferred income taxes {ID63}
Postemployment benefit obligation {ID64}
Other noncurrent liabilities {ID65}
Total deferred credits and other noncurrent liabilities {ID66}
-Stockholders' Equity {ID67}
Common shares issued ($1 par value) {ID68}
Capital in excess of par value {ID69}
Retained earnings {ID70}
Treasury shares (at cost) {ID71}
Accumulated other comprehensive loss {ID72}
Noncontrolling interest {ID73}
Other comprehensive income {ID74}
Total stockholders' equity {ID75}
Total Liabilities and Stockholders' Equity {ID76}
-Network: (2100 - PARENTHETICAL DATA TO THE CONSOLIDATED BALANCE SHEETS)
- {ID77}
- {ID78}
- {ID79}
-Current Assets {ID80}
Allowance for uncollectibles {ID81}
-Stockholders' Equity {ID82}
Common shares issued - par value {ID83}
-Network: (3000 - CONSOLIDATED STATEMENTS OF CASH FLOWS)
- {ID84}
- {ID85}
- {ID86}
-Operating Activities {ID87}
Net Income {ID88}
-Adjustments to reconcile net income to net cash provided by operating activities: {ID89}
Depreciation and amortization {ID90}
Provision for uncollectible accounts {ID91}
Deferred income tax expense {ID92}
Net loss from impairment and sale of investments {ID93}
-Changes in operating assets and liabilities: {ID94}
Accounts receivable {ID95}
Other current assets {ID96}
Accounts payable and accrued liabilities {ID97}
Stock-based compensation tax benefit {ID98}
Other - net {ID99}
Total adjustments {ID100}
Net Cash Provided by Operating Activities {ID101}
Investing Activities {ID102}
-Construction and capital expenditures {ID103}
Capital expenditures {ID104}
Interest during construction {ID105}
Acquisitions, net of cash acquired {ID106}
Dispositions {ID107}
Proceeds from sale of securities, net of investments {ID108}
Other {ID109}
Net Cash Used in Investing Activities {ID110}
-Financing Activities {ID111}
Net change in short-term borrowings with original maturities of three months or less {ID112}
Issuance of long-term debt {ID113}
Repayment of long-term debt {ID114}
Purchase of treasury shares {ID115}
Issuance of treasury shares {ID116}
Dividends paid {ID117}
Stock-based compensation tax benefit {ID118}
Other {ID119}
Net Cash Provided by (Used in) Financing Activities {ID120}
Net increase (decrease) in cash and cash equivalents {ID121}
Cash and Cash Equivalents beginning of year {ID122}
Cash and Cash Equivalents End of Period {ID123}
-Cash paid (refunded) during the six months ended June 30 for: {ID124}
Interest {ID125}
Income taxes, net of refunds {ID126}
-Network: (4000 - CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY)
- {ID127}
- {ID128}
- {ID129}
- {ID130}
Common Stock {ID131}
Capital in Excess of Par Value {ID132}
Retained Earnings {ID133}
Treasury Stock {ID134}
Accumulated Other Comprehensive Income (Loss), net of tax {ID135}
Noncontrolling Interest {ID136}
- {ID137}
Balance - Shares {ID138}
Balance - Amount {ID139}
Issuance of shares - Shares {ID140}
Issuance of shares - Amount {ID141}
Share-based payments {ID142}
Purchase of shares {ID143}
Net Income {ID144}
Net Income Attributable to AT&T {ID145}
Dividends {ID146}
Other {ID147}
Other comprehensive income {ID148}
Distributions {ID149}
Translation adjustments {ID150}
Changes attributable to AT&T stockholders {ID151}
Changes attributable to noncontrolling interest {ID152}
Balance - Amount {ID153}
Balance - Shares {ID154}
-Network: (4100 - PARENTHETICAL DATA TO THE CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY)
- {ID155}
- {ID156}
- {ID157}
- {ID158}
Common Stock {ID159}
Capital in Excess of Par Value {ID160}
Retained Earnings {ID161}
Treasury Stock {ID162}
Accumulated Other Comprehensive Income (Loss), net of tax {ID163}
Noncontrolling Interest {ID164}
- {ID165}
Diluted Earnings Per Share Attributable to AT&T {ID166}
Dividends Declared Per Common Share {ID167}
-Network: (6000 - PREPARATION OF INTERIM FINANCIAL STATEMENTS)
-NOTE 1. PREPARATION OF INTERIM FINANCIAL STATEMENTS {ID168}
NOTE 1. PREPARATION OF INTERIM FINANCIAL STATEMENTS {ID169}
-Network: (6010 - COMPREHENSIVE INCOME)
-NOTE 2. COMPREHENSIVE INCOME {ID170}
NOTE 2. COMPREHENSIVE INCOME {ID171}
-Network: (6020 - EARNINGS PER SHARE)
-NOTE 3. EARNINGS PER SHARE {ID172}
NOTE 3. EARNINGS PER SHARE {ID173}
-Network: (6030 - SEGMENT INFORMATION)
-NOTE 4. SEGMENT INFORMATION {ID174}
NOTE 4. SEGMENT INFORMATION {ID175}
-Network: (6040 - PENSION AND POSTRETIREMENT BENEFITS)
-NOTE 5. PENSION AND POSTRETIREMENT BENEFITS {ID176}
NOTE 5. PENSION AND POSTRETIREMENT BENEFITS {ID177}
-Network: (6050 - FINANCIAL INSTRUMENTS)
-NOTE 6. FINANCIAL INSTRUMENTS {ID178}
NOTE 6. FINANCIAL INSTRUMENTS {ID179}
-Network: (995200 - Document - Document Information)
-Document Information [Line Items] {ID180}
Document Type {ID181}
Amendment Flag {ID182}
Amendment Description {ID183}
Document Period End Date {ID184}
-Network: (995400 - Document - Entity Information)
-Entity Information [Line Items] {ID185}
Entity Registrant Name {ID186}
Entity Central Index Key {ID187}
Current Fiscal Year End Date {ID188}
Entity Well-known Seasoned Issuer {ID189}
Entity Voluntary Filers {ID190}
Entity Current Reporting Status {ID191}
Entity Filer Category {ID192}
Entity Public Float {ID193}
Entity Common Stock, Shares Outstanding {ID194}