| Summary of Operating Financial Information for Reportable Segments |
The following
table provides operating financial information for our two
reportable segments:
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
March 31, |
|
|
(dollars in
millions) |
|
2013 |
|
|
2012 |
|
|
External Operating
Revenues
|
|
|
|
|
|
|
|
|
|
Wireless
|
|
|
|
|
|
|
|
|
|
Retail service
|
|
$ |
16,155 |
|
|
$ |
14,872 |
|
|
Other service
|
|
|
557 |
|
|
|
524 |
|
|
|
|
|
|
|
Service revenue
|
|
|
16,712 |
|
|
|
15,396 |
|
|
|
|
|
Equipment
|
|
|
1,809 |
|
|
|
1,835 |
|
|
Other
|
|
|
975 |
|
|
|
1,019 |
|
|
|
|
|
|
|
Total Wireless
|
|
|
19,496 |
|
|
|
18,250 |
|
|
|
|
|
Wireline
|
|
|
|
|
|
|
|
|
|
Consumer retail
|
|
|
3,590 |
|
|
|
3,441 |
|
|
Small business
|
|
|
648 |
|
|
|
659 |
|
|
|
|
|
|
|
Mass Markets
|
|
|
4,238 |
|
|
|
4,100 |
|
|
|
|
|
Strategic
services
|
|
|
2,087 |
|
|
|
1,969 |
|
|
Core
|
|
|
1,660 |
|
|
|
1,882 |
|
|
|
|
|
|
|
Global Enterprise
|
|
|
3,747 |
|
|
|
3,851 |
|
|
|
|
|
Global Wholesale
|
|
|
1,471 |
|
|
|
1,592 |
|
|
Other
|
|
|
103 |
|
|
|
123 |
|
|
|
|
|
|
|
Total Wireline
|
|
|
9,559 |
|
|
|
9,666 |
|
|
|
|
|
|
|
Total segments
|
|
|
29,055 |
|
|
|
27,916 |
|
|
Corporate, eliminations and
other
|
|
|
365 |
|
|
|
326 |
|
|
|
|
|
|
|
Total consolidated –
reported
|
|
$ |
29,420 |
|
|
$ |
28,242 |
|
|
|
|
|
|
|
|
|
|
Intersegment
Revenues
|
|
|
|
|
|
|
|
|
|
Wireless
|
|
$ |
27 |
|
|
$ |
23 |
|
|
Wireline
|
|
|
271 |
|
|
|
279 |
|
|
|
|
|
|
|
Total segments
|
|
|
298 |
|
|
|
302 |
|
|
Corporate, eliminations and
other
|
|
|
(298 |
) |
|
|
(302 |
) |
|
|
|
|
|
|
Total consolidated –
reported
|
|
$ |
– |
|
|
$ |
– |
|
|
|
|
|
|
|
|
|
|
Total Operating
Revenues
|
|
|
|
|
|
|
|
|
|
Wireless
|
|
$ |
19,523 |
|
|
$ |
18,273 |
|
|
Wireline
|
|
|
9,830 |
|
|
|
9,945 |
|
|
|
|
|
|
|
Total segments
|
|
|
29,353 |
|
|
|
28,218 |
|
|
Corporate, eliminations and
other
|
|
|
67 |
|
|
|
24 |
|
|
|
|
|
|
|
Total consolidated –
reported
|
|
$ |
29,420 |
|
|
$ |
28,242 |
|
|
|
|
|
|
|
|
|
|
Operating
Income
|
|
|
|
|
|
|
|
|
|
Wireless
|
|
$ |
6,418 |
|
|
$ |
5,217 |
|
|
Wireline
|
|
|
13 |
|
|
|
157 |
|
|
|
|
|
|
|
Total segments
|
|
|
6,431 |
|
|
|
5,374 |
|
|
Reconciling items
|
|
|
(209 |
) |
|
|
(179 |
) |
|
|
|
|
|
|
Total consolidated –
reported
|
|
$ |
6,222 |
|
|
$ |
5,195 |
|
|
|
|
|
|
|
| Summary of Reconciliation of Segment Assets |
|
|
|
|
|
|
|
|
|
|
(dollars in
millions) |
|
At March 31,
2013
|
|
|
At December 31,
2012
|
|
|
Assets
|
|
|
|
|
|
|
|
|
|
Wireless
|
|
$ |
145,242 |
|
|
$ |
142,485 |
|
|
Wireline
|
|
|
85,746 |
|
|
|
84,815 |
|
|
|
|
|
|
|
Total segments
|
|
|
230,988 |
|
|
|
227,300 |
|
|
Reconciling items
|
|
|
(4,802 |
) |
|
|
(2,078 |
) |
|
|
|
|
|
|
Total consolidated –
reported
|
|
$ |
226,186 |
|
|
$ |
225,222 |
|
|
|
|
|
|
|
| Summary of Reconciliation of Segment Operating Income |
A reconciliation
of the total of the reportable segments’ operating income to
consolidated income before provision for income taxes is as
follows:
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
March 31, |
|
|
(dollars in
millions) |
|
2013 |
|
|
2012 |
|
|
Total segment operating
income
|
|
$ |
6,431 |
|
|
$ |
5,374 |
|
|
Corporate, eliminations and
other
|
|
|
(209 |
) |
|
|
(179 |
) |
|
|
|
|
|
|
Total consolidated operating
income
|
|
|
6,222 |
|
|
|
5,195 |
|
|
|
|
|
Equity in earnings of
unconsolidated businesses
|
|
|
(5 |
) |
|
|
103 |
|
|
Other income and (expense),
net
|
|
|
39 |
|
|
|
19 |
|
|
Interest expense
|
|
|
(537 |
) |
|
|
(685 |
) |
|
|
|
|
|
|
Income Before Provision
For Income Taxes
|
|
$ |
5,719 |
|
|
$ |
4,632 |
|
|
|
|
|
|
|