XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	030301 - Disclosure - Accumulated Other Comprehensive Income (Tables) (http://att.com/role/AccumulatedOtherComprehensiveIncomeTables)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0000732717 (http://www.sec.gov/CIK)

Accumulated Other Comprehensive Income [Abstract]

Period [Axis]

2016-01-01 - 2016-12-31

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income [Table Text Block]

		Foreign Currency Translation Adjustment			Net Unrealized Gains (Losses) on Available-for-Sale Securities			Net Unrealized Gains (Losses) on Cash Flow Hedges			Defined Benefit Postretirement Plans			Accumulated Other Comprehensive Income
Balance as of December 31, 2013		$	(367)		$	450		$	445		$	7,352		$	7,880
Other comprehensive income (loss) before reclassifications			(75)			65			260			428			678
Amounts reclassified from accumulated OCI			416	¹		(16)	¹		36	²		(933)	³		(497)
Net other comprehensive income (loss)			341			49			296			(505)			181
Balance as of December 31, 2014			(26)			499			741			6,847			8,061
Other comprehensive income (loss) before reclassifications			(1,172)			-			(763)			45			(1,890)
Amounts reclassified from accumulated OCI			-	¹		(15)	¹		38	²		(860)	³		(837)
Net other comprehensive income (loss)			(1,172)			(15)			(725)			(815)			(2,727)
Balance as of December 31, 2015			(1,198)			484			16			6,032			5,334
Other comprehensive income (loss) before reclassifications			(797)			58			690			497			448
Amounts reclassified from accumulated OCI			-	¹		(1)	¹		38	²		(858)	³		(821)
Net other comprehensive income (loss)			(797)			57			728			(361)			(373)
Balance as of December 31, 2016		$	(1,995)		$	541		$	744		$	5,671		$	4,961
¹	(Gains) losses are included in Other income (expense) - net in the consolidated statements of income.
²	(Gains) losses are included in interest expense in the consolidated statements of income. See Note 10 for additional information.
³	The amortization of prior service credits associated with postretirement benefits, net of amounts capitalized as part of construction
	labor, are included in Cost of services and sales and Selling, general and administrative in the consolidated statements of income
	(see Note 12).