v3.19.3.a.u2
Revenue Recognition (Tables)
 12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]

Revenue Categories

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2019

 

Service Revenues

 

 

 

 

 

 

 

Wireless

 

Advanced Data

 

Legacy Voice & Data

 

Subscription

 

Content

 

Advertising

 

Other

 

Equipment

 

Total

Communications

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mobility

$

55,040

 

$

-

 

$

-

 

$

-

 

$

-

 

$

291

 

$

-

 

$

15,725

 

$

71,056

Entertainment Group

 

-

 

 

8,403

 

 

2,573

 

 

30,438

 

 

-

 

 

1,672

 

 

2,032

 

 

8

 

 

45,126

Business Wireline

 

-

 

 

12,926

 

 

9,180

 

 

-

 

 

-

 

 

-

 

 

3,286

 

 

785

 

 

26,177

WarnerMedia

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Turner

 

-

 

 

-

 

 

-

 

 

7,736

 

 

481

 

 

4,566

 

 

339

 

 

-

 

 

13,122

Home Box Office

 

-

 

 

-

 

 

-

 

 

5,814

 

 

925

 

 

-

 

 

10

 

 

-

 

 

6,749

Warner Bros.

 

-

 

 

-

 

 

-

 

 

88

 

 

13,532

 

 

41

 

 

697

 

 

-

 

 

14,358

Eliminations and Other

 

-

 

 

-

 

 

-

 

 

222

 

 

(1,058)

 

 

69

 

 

37

 

 

-

 

 

(730)

Latin America

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vrio

 

-

 

 

-

 

 

-

 

 

4,094

 

 

-

 

 

-

 

 

-

 

 

-

 

 

4,094

Mexico

 

1,863

 

 

-

 

 

-

 

 

-

 

 

-

 

 

-

 

 

-

 

 

1,006

 

 

2,869

Xandr

 

-

 

 

-

 

 

-

 

 

-

 

 

-

 

 

2,022

 

 

-

 

 

-

 

 

2,022

Corporate and Other

 

549

 

 

51

 

 

155

 

 

-

 

 

-

 

 

-

 

 

678

 

 

170

 

 

1,603

Eliminations and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

consolidations

 

-

 

 

-

 

 

-

 

 

-

 

 

(3,249)

 

 

(1,672)

 

 

(332)

 

 

-

 

 

(5,253)

Total Operating Revenues

$

57,452

 

$

21,380

 

$

11,908

 

$

48,392

 

$

10,631

 

$

6,989

 

$

6,747

 

$

17,694

 

$

181,193

For the year ended December 31, 2018

 

Service Revenues

 

 

 

 

 

 

 

Wireless

 

Advanced Data

 

Legacy Voice & Data

 

Subscription

 

Content

 

Advertising

 

Other

 

Equipment

 

Total

Communications

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mobility

$

54,062

 

$

-

 

$

-

 

$

-

 

$

-

 

$

232

 

$

-

 

$

16,227

 

$

70,521

Entertainment Group

 

-

 

 

7,956

 

 

3,041

 

 

31,762

 

 

-

 

 

1,595

 

 

2,097

 

 

9

 

 

46,460

Business Wireline

 

-

 

 

12,245

 

 

10,674

 

 

-

 

 

-

 

 

-

 

 

2,998

 

 

823

 

 

26,740

WarnerMedia

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Turner

 

-

 

 

-

 

 

-

 

 

4,207

 

 

295

 

 

2,330

 

 

147

 

 

-

 

 

6,979

Home Box Office

 

-

 

 

-

 

 

-

 

 

3,201

 

 

391

 

 

-

 

 

6

 

 

-

 

 

3,598

Warner Bros.

 

-

 

 

-

 

 

-

 

 

47

 

 

8,216

 

 

53

 

 

387

 

 

-

 

 

8,703

Eliminations and Other

 

-

 

 

-

 

 

-

 

 

74

 

 

(518)

 

 

78

 

 

27

 

 

-

 

 

(339)

Latin America

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vrio

 

-

 

 

-

 

 

-

 

 

4,784

 

 

-

 

 

-

 

 

-

 

 

-

 

 

4,784

Mexico

 

1,701

 

 

-

 

 

-

 

 

-

 

 

-

 

 

-

 

 

-

 

 

1,167

 

 

2,868

Xandr

 

-

 

 

-

 

 

-

 

 

-

 

 

-

 

 

1,740

 

 

-

 

 

-

 

 

1,740

Corporate and Other

 

638

 

 

52

 

 

36

 

 

-

 

 

-

 

 

-

 

 

1,190

 

 

185

 

 

2,101

Eliminations and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

consolidations

 

-

 

 

-

 

 

-

 

 

-

 

 

(1,843)

 

 

(1,595)

 

 

39

 

 

-

 

 

(3,399)

Total Operating Revenues

$

56,401

 

$

20,253

 

$

13,751

 

$

44,075

 

$

6,541

 

$

4,433

 

$

6,891

 

$

18,411

 

$

170,756
Capitalized Contract Cost [Table Text Block]

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

balance sheets at December 31:

 

 

 

 

 

 

Consolidated Balance Sheets

 

2019

 

 

2018

Deferred Acquisition Costs

 

 

 

 

 

Other current assets

$

2,462

 

$

1,901

Other Assets

 

2,991

 

 

2,073

Total deferred customer contract acquisition costs

$

5,453

 

$

3,974

 

 

 

 

 

 

Deferred Fulfillment Costs

 

 

 

 

 

Other current assets

$

4,519

 

$

4,090

Other Assets

 

6,439

 

 

7,450

Total deferred customer contract fulfillment costs

$

10,958

 

$

11,540

The following table presents amortization of deferred customer contract acquisition and fulfillment cost, which are recorded in other cost of revenues in our consolidated statements of income, for the year ended December 31:

 

 

 

 

 

 

Consolidated Statements of Income

 

2019

 

 

2018

Deferred acquisition cost amortization

$

2,174

 

$

1,433

Deferred fulfillment cost amortization

 

4,947

 

 

4,039
Contract with Customer, Asset and Liability [Table Text Block]

The following table presents contract assets and liabilities on our consolidated balance sheets at December 31:

 

 

 

 

 

 

 

Consolidated Balance Sheets

 

 

2019

 

 

2018

Contract assets

 

$

2,472

 

$

1,896

Contract liabilities

 

 

6,999

 

 

6,856