Segment Information (Tables)

The following table provides operating financial information for our two reportable segments:


	Three Months Ended June 30,						Six Months Ended June 30,
(dollars in millions)	2014			2013			2014			2013
External Operating Revenues
Wireless
Retail service	$	17,276		$	16,408		$	34,509		$	32,563
Other service		784			656			1,519			1,213

Service revenue		18,060			17,064			36,028			33,776

Equipment		2,387			1,949			4,256			3,758
Other		1,006			939			2,020			1,914

Total Wireless		21,453			19,952			42,304			39,448

Wireline
Consumer retail		3,864			3,669			7,704			7,285
Small business		621			635			1,245			1,270

Mass Markets		4,485			4,304			8,949			8,555

Strategic services		2,120			2,059			4,223			4,132
Core		1,459			1,582			2,955			3,273

Global Enterprise		3,579			3,641			7,178			7,405

Global Wholesale		1,327			1,413			2,672			2,856
Other		122			111			247			212

Total Wireline		9,513			9,469			19,046			19,028

Total segments		30,966			29,421			61,350			58,476
Corporate, eliminations and other		517			365			951			730

Total consolidated – reported	$	31,483		$	29,786		$	62,301		$	59,206


Intersegment Revenues
Wireless	$	30		$	24		$	58		$	51
Wireline		246			265			503			536

Total segments		276			289			561			587
Corporate, eliminations and other		(276	)		(289	)		(561	)		(587	)

Total consolidated – reported	$	–		$	–		$	–		$	–


Total Operating Revenues
Wireless	$	21,483		$	19,976		$	42,362		$	39,499
Wireline		9,759			9,734			19,549			19,564

Total segments		31,242			29,710			61,911			59,063
Corporate, eliminations and other		241			76			390			143

Total consolidated – reported	$	31,483		$	29,786		$	62,301		$	59,206


Operating Income
Wireless	$	6,985		$	6,464		$	14,303		$	12,882
Wireline		259			74			406			87

Total segments		7,244			6,538			14,709			12,969
Reconciling items		441			17			136			(192	)

Total consolidated – reported	$	7,685		$	6,555		$	14,845		$	12,777


(dollars in millions)	At June 30, 2014			At December 31, 2013
Assets
Wireless	$	153,374		$	146,429
Wireline		79,662			84,573

Total segments		233,036			231,002
Corporate, eliminations and other		(8,609	)		43,096

Total consolidated – reported	$	224,427		$	274,098

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 June 30,						Six Months Ended June 30,
(dollars in millions)	2014			2013			2014			2013
Total segment operating income	$	7,244		$	6,538		$	14,709		$	12,969
Gain on spectrum license transactions (Note 2)		707			–			707			–
Pension remeasurement (Note 8)		–			237			–			237
Corporate, eliminations and other		(266	)		(220	)		(571	)		(429	)

Total consolidated operating income		7,685			6,555			14,845			12,777

Equity in earnings (losses) of unconsolidated businesses		(43	)		120			1,859			115
Other income and (expense), net		66			25			(828	)		64
Interest expense		(1,164	)		(514	)		(2,378	)		(1,051	)

Income Before Provision For Income Taxes	$	6,544		$	6,186		$	13,498		$	11,905

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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