Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Category and Business Unit

The following tables set forth reported revenue by category and by business unit:


For the three months ended September 30, 2024
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Total
Wireless service	$	16,539	$	—	$	—	$	645	$	—	$	17,184
Business service	—		4,417		—		—		—		4,417
Broadband	—		—		2,838		—		—		2,838

Legacy voice and data	—		—		307		—		66		373
Other	—		—		271		—		51		322
Total Service	16,539		4,417		3,416		645		117		25,134
Equipment	4,513		189		—		377		—		5,079
Total	$	21,052	$	4,606	$	3,416	$	1,022	$	117	$	30,213


For the three months ended September 30, 2023
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Total
Wireless service	$	15,908	$	—	$	—	$	672	$	—	$	16,580
Business service	—		5,087		—		—		—		5,087
Broadband	—		—		2,667		—		—		2,667

Legacy voice and data	—		—		368		—		69		437
Other	—		—		296		—		45		341
Total Service	15,908		5,087		3,331		672		114		25,112
Equipment	4,784		134		—		320		—		5,238
Total	$	20,692	$	5,221	$	3,331	$	992	$	114	$	30,350


For the nine months ended September 30, 2024
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Total
Wireless service	$	48,810	$	—	$	—	$	2,034	$	—	$	50,844
Business service	—		13,688		—		—		—		13,688
Broadband	—		—		8,301		—		—		8,301

Legacy voice and data	—		—		972		—		190		1,162
Other	—		—		840		—		147		987
Total Service	48,810		13,688		10,113		2,034		337		74,982
Equipment	13,316		586		—		1,154		—		15,056
Total	$	62,126	$	14,274	$	10,113	$	3,188	$	337	$	90,038


For the nine months ended September 30, 2023
	Communications
	Mobility		Business Wireline		Consumer Wireline		Latin America		Corporate & Other		Total
Wireless service	$	47,136	$	—	$	—	$	1,898	$	—	$	49,034
Business service	—		15,401		—		—		—		15,401
Broadband	—		—		7,755		—		—		7,755

Legacy voice and data	—		—		1,147		—		232		1,379
Other	—		—		919		—		91		1,010
Total Service	47,136		15,401		9,821		1,898		323		74,579
Equipment	14,453		430		—		944		—		15,827
Total	$	61,589	$	15,831	$	9,821	$	2,842	$	323	$	90,406

Schedule of Deferred Customer Contract Acquisition and Fulfillment Costs

The following table presents the deferred customer contract acquisition and fulfillment costs included on our consolidated balance sheets:


	September 30,		December 31,
Consolidated Balance Sheets	2024		2023
Deferred Acquisition Costs
Prepaid and other current assets	$	3,185	$	3,233
Other Assets	4,074		4,077
Total deferred customer contract acquisition costs	$	7,259	$	7,310
Deferred Fulfillment Costs
Prepaid and other current assets	$	2,155	$	2,340
Other Assets	3,399		3,843
Total deferred customer contract fulfillment costs	$	5,554	$	6,183

The following table presents deferred customer contract acquisition and fulfillment cost amortization, which are primarily included in “Selling, general and administrative” and “Other cost of revenues,” respectively, for the nine months ended:


	September 30,		September 30,
Consolidated Statements of Income	2024		2023
Deferred acquisition cost amortization	$	2,733	$	2,568
Deferred fulfillment cost amortization	1,916		2,031

Schedule of Contract Assets and Liabilities

The following table presents contract assets and liabilities on our consolidated balance sheets:


	September 30,		December 31,
Consolidated Balance Sheets	2024		2023
Contract asset	$	6,426	$	6,518
Current portion in “Prepaid and other current assets”	3,674		3,549
Contract liability	4,219		3,994
Current portion in “Advanced billings and customer deposits”	3,938		3,666