context stringlengths 21 33.9k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 169 |
|---|---|---|---|---|---|
Periodically we make deposits to taxing jurisdictions which reduce our UTB balance but are not included in the reconciliation above. The amount of deposits that reduced our UTB balance was $ 2,361 at December 31, 2023 and $ 1,767 at December 31, 2022. Current tax assets on our consolidated balance sheet at December 31,... | text | 2079 | monetaryItemType | text: <entity> 2079 </entity> <entity type> monetaryItemType </entity type> <context> Periodically we make deposits to taxing jurisdictions which reduce our UTB balance but are not included in the reconciliation above. The amount of deposits that reduced our UTB balance was $ 2,361 at December 31, 2023 and $ 1,767 at D... | us-gaap:DeferredIncomeTaxesAndOtherAssetsCurrent |
Accrued interest and penalties included in UTBs were $ 1,785 as of December 31, 2023 and $ 1,930 as of December 31, 2022. We record interest and penalties related to federal, state and foreign UTBs in income tax expense. The net interest and penalty expense (benefit) included in income tax expense was $ 324 for 2023, $... | text | 1785 | monetaryItemType | text: <entity> 1785 </entity> <entity type> monetaryItemType </entity type> <context> Accrued interest and penalties included in UTBs were $ 1,785 as of December 31, 2023 and $ 1,930 as of December 31, 2022. We record interest and penalties related to federal, state and foreign UTBs in income tax expense. The net inter... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
Accrued interest and penalties included in UTBs were $ 1,785 as of December 31, 2023 and $ 1,930 as of December 31, 2022. We record interest and penalties related to federal, state and foreign UTBs in income tax expense. The net interest and penalty expense (benefit) included in income tax expense was $ 324 for 2023, $... | text | 1930 | monetaryItemType | text: <entity> 1930 </entity> <entity type> monetaryItemType </entity type> <context> Accrued interest and penalties included in UTBs were $ 1,785 as of December 31, 2023 and $ 1,930 as of December 31, 2022. We record interest and penalties related to federal, state and foreign UTBs in income tax expense. The net inter... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
Accrued interest and penalties included in UTBs were $ 1,785 as of December 31, 2023 and $ 1,930 as of December 31, 2022. We record interest and penalties related to federal, state and foreign UTBs in income tax expense. The net interest and penalty expense (benefit) included in income tax expense was $ 324 for 2023, $... | text | 324 | monetaryItemType | text: <entity> 324 </entity> <entity type> monetaryItemType </entity type> <context> Accrued interest and penalties included in UTBs were $ 1,785 as of December 31, 2023 and $ 1,930 as of December 31, 2022. We record interest and penalties related to federal, state and foreign UTBs in income tax expense. The net intere... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
Accrued interest and penalties included in UTBs were $ 1,785 as of December 31, 2023 and $ 1,930 as of December 31, 2022. We record interest and penalties related to federal, state and foreign UTBs in income tax expense. The net interest and penalty expense (benefit) included in income tax expense was $ 324 for 2023, $... | text | 86 | monetaryItemType | text: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Accrued interest and penalties included in UTBs were $ 1,785 as of December 31, 2023 and $ 1,930 as of December 31, 2022. We record interest and penalties related to federal, state and foreign UTBs in income tax expense. The net interes... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
Accrued interest and penalties included in UTBs were $ 1,785 as of December 31, 2023 and $ 1,930 as of December 31, 2022. We record interest and penalties related to federal, state and foreign UTBs in income tax expense. The net interest and penalty expense (benefit) included in income tax expense was $ 324 for 2023, $... | text | 129 | monetaryItemType | text: <entity> 129 </entity> <entity type> monetaryItemType </entity type> <context> Accrued interest and penalties included in UTBs were $ 1,785 as of December 31, 2023 and $ 1,930 as of December 31, 2022. We record interest and penalties related to federal, state and foreign UTBs in income tax expense. The net intere... | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security (CARES) Act was enacted, which allows for a Net Operating Loss (NOL) generated in 2020 to be carried back to a year with a federal rate of 35%. During 2021, we recorded a $ 471 tax benefit for the rate impact of the 2020 NOL carryback adjusted for th... | text | 471 | monetaryItemType | text: <entity> 471 </entity> <entity type> monetaryItemType </entity type> <context> On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security (CARES) Act was enacted, which allows for a Net Operating Loss (NOL) generated in 2020 to be carried back to a year with a federal rate of 35%. During 2021, we recor... | us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
On April 26, 2023, AT&T and State Street Global Advisors Trust Company, as independent fiduciary of the AT&T Pension Benefit Plan (Plan), entered into a commitment agreement with subsidiaries of Athene Holding Ltd. (Athene) under which AT&T agreed to purchase nonparticipating single premium group annuity contracts that... | text | 8067 | monetaryItemType | text: <entity> 8067 </entity> <entity type> monetaryItemType </entity type> <context> On April 26, 2023, AT&T and State Street Global Advisors Trust Company, as independent fiduciary of the AT&T Pension Benefit Plan (Plan), entered into a commitment agreement with subsidiaries of Athene Holding Ltd. (Athene) under whic... | us-gaap:DefinedBenefitPlanBenefitObligationIncreaseDecreaseForRemeasurementDueToSettlement |
The purchase of the group annuity contracts was funded directly by assets of the Plan via the pension trust underlying the Plan and required no cash or asset contributions by AT&T. We transferred $ 8,067 of pension benefit obligation and related plan assets upon close of the transaction and recognized a pre-tax pension... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> The purchase of the group annuity contracts was funded directly by assets of the Plan via the pension trust underlying the Plan and required no cash or asset contributions by AT&T. We transferred $ 8,067 of pension benefit obligation an... | us-gaap:DefinedBenefitPlanContributionsByEmployer |
The purchase of the group annuity contracts was funded directly by assets of the Plan via the pension trust underlying the Plan and required no cash or asset contributions by AT&T. We transferred $ 8,067 of pension benefit obligation and related plan assets upon close of the transaction and recognized a pre-tax pension... | text | 8067 | monetaryItemType | text: <entity> 8067 </entity> <entity type> monetaryItemType </entity type> <context> The purchase of the group annuity contracts was funded directly by assets of the Plan via the pension trust underlying the Plan and required no cash or asset contributions by AT&T. We transferred $ 8,067 of pension benefit obligation ... | us-gaap:DefinedBenefitPlanBenefitObligationIncreaseDecreaseForRemeasurementDueToSettlement |
The purchase of the group annuity contracts was funded directly by assets of the Plan via the pension trust underlying the Plan and required no cash or asset contributions by AT&T. We transferred $ 8,067 of pension benefit obligation and related plan assets upon close of the transaction and recognized a pre-tax pension... | text | 363 | monetaryItemType | text: <entity> 363 </entity> <entity type> monetaryItemType </entity type> <context> The purchase of the group annuity contracts was funded directly by assets of the Plan via the pension trust underlying the Plan and required no cash or asset contributions by AT&T. We transferred $ 8,067 of pension benefit obligation a... | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
The accumulated benefit obligation for our pension plans represents the actuarial present value of benefits based on employee service and compensation as of a certain date and does not include an assumption about future compensation levels. The accumulated benefit obligation for our pension plans was $ 32,481 at Decemb... | text | 32481 | monetaryItemType | text: <entity> 32481 </entity> <entity type> monetaryItemType </entity type> <context> The accumulated benefit obligation for our pension plans represents the actuarial present value of benefits based on employee service and compensation as of a certain date and does not include an assumption about future compensation ... | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
The accumulated benefit obligation for our pension plans represents the actuarial present value of benefits based on employee service and compensation as of a certain date and does not include an assumption about future compensation levels. The accumulated benefit obligation for our pension plans was $ 32,481 at Decemb... | text | 42137 | monetaryItemType | text: <entity> 42137 </entity> <entity type> monetaryItemType </entity type> <context> The accumulated benefit obligation for our pension plans represents the actuarial present value of benefits based on employee service and compensation as of a certain date and does not include an assumption about future compensation ... | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
The service cost component of net periodic pension cost (credit) is recorded in operating expenses in the consolidated statements of income while the remaining components are recorded in “Other income (expense) – net.” Our combined net pension and postretirement cost (credit) recognized in our consolidated statements o... | text | 1017 | monetaryItemType | text: <entity> 1017 </entity> <entity type> monetaryItemType </entity type> <context> The service cost component of net periodic pension cost (credit) is recorded in operating expenses in the consolidated statements of income while the remaining components are recorded in “Other income (expense) – net.” Our combined ne... | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
The service cost component of net periodic pension cost (credit) is recorded in operating expenses in the consolidated statements of income while the remaining components are recorded in “Other income (expense) – net.” Our combined net pension and postretirement cost (credit) recognized in our consolidated statements o... | text | 4789 | monetaryItemType | text: <entity> 4789 </entity> <entity type> monetaryItemType </entity type> <context> The service cost component of net periodic pension cost (credit) is recorded in operating expenses in the consolidated statements of income while the remaining components are recorded in “Other income (expense) – net.” Our combined ne... | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
The service cost component of net periodic pension cost (credit) is recorded in operating expenses in the consolidated statements of income while the remaining components are recorded in “Other income (expense) – net.” Our combined net pension and postretirement cost (credit) recognized in our consolidated statements o... | text | 7652 | monetaryItemType | text: <entity> 7652 </entity> <entity type> monetaryItemType </entity type> <context> The service cost component of net periodic pension cost (credit) is recorded in operating expenses in the consolidated statements of income while the remaining components are recorded in “Other income (expense) – net.” Our combined ne... | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
Our assumed weighted-average discount rates for both pension and postretirement benefits of 5.00 %, at December 31, 2023, reflect the hypothetical rate at which the projected benefit obligation could be effectively settled or paid out to participants. We determined our discount rate based on a range of factors, includi... | text | 5.00 | percentItemType | text: <entity> 5.00 </entity> <entity type> percentItemType </entity type> <context> Our assumed weighted-average discount rates for both pension and postretirement benefits of 5.00 %, at December 31, 2023, reflect the hypothetical rate at which the projected benefit obligation could be effectively settled or paid out ... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
Our assumed weighted-average discount rates for both pension and postretirement benefits of 5.00 %, at December 31, 2023, reflect the hypothetical rate at which the projected benefit obligation could be effectively settled or paid out to participants. We determined our discount rate based on a range of factors, includi... | text | 916 | monetaryItemType | text: <entity> 916 </entity> <entity type> monetaryItemType </entity type> <context> Our assumed weighted-average discount rates for both pension and postretirement benefits of 5.00 %, at December 31, 2023, reflect the hypothetical rate at which the projected benefit obligation could be effectively settled or paid out ... | us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations |
Our assumed weighted-average discount rates for both pension and postretirement benefits of 5.00 %, at December 31, 2023, reflect the hypothetical rate at which the projected benefit obligation could be effectively settled or paid out to participants. We determined our discount rate based on a range of factors, includi... | text | 110 | monetaryItemType | text: <entity> 110 </entity> <entity type> monetaryItemType </entity type> <context> Our assumed weighted-average discount rates for both pension and postretirement benefits of 5.00 %, at December 31, 2023, reflect the hypothetical rate at which the projected benefit obligation could be effectively settled or paid out ... | us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations |
Our assumed weighted-average discount rates for both pension and postretirement benefits of 5.00 %, at December 31, 2023, reflect the hypothetical rate at which the projected benefit obligation could be effectively settled or paid out to participants. We determined our discount rate based on a range of factors, includi... | text | 11738 | monetaryItemType | text: <entity> 11738 </entity> <entity type> monetaryItemType </entity type> <context> Our assumed weighted-average discount rates for both pension and postretirement benefits of 5.00 %, at December 31, 2023, reflect the hypothetical rate at which the projected benefit obligation could be effectively settled or paid ou... | us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations |
Our assumed weighted-average discount rates for both pension and postretirement benefits of 5.00 %, at December 31, 2023, reflect the hypothetical rate at which the projected benefit obligation could be effectively settled or paid out to participants. We determined our discount rate based on a range of factors, includi... | text | 2102 | monetaryItemType | text: <entity> 2102 </entity> <entity type> monetaryItemType </entity type> <context> Our assumed weighted-average discount rates for both pension and postretirement benefits of 5.00 %, at December 31, 2023, reflect the hypothetical rate at which the projected benefit obligation could be effectively settled or paid out... | us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations |
In 2024, our expected long-term rate of return is 7.75 % on pension plan assets and 4.00 % on postretirement plan assets, an increase of 0.25 % for pension plan assets and a decrease of 2.50 % for postretirement plan assets. This update to our asset return assumptions was due to economic forecasts and changes in the as... | text | 7.75 | percentItemType | text: <entity> 7.75 </entity> <entity type> percentItemType </entity type> <context> In 2024, our expected long-term rate of return is 7.75 % on pension plan assets and 4.00 % on postretirement plan assets, an increase of 0.25 % for pension plan assets and a decrease of 2.50 % for postretirement plan assets. This updat... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets |
In 2024, our expected long-term rate of return is 7.75 % on pension plan assets and 4.00 % on postretirement plan assets, an increase of 0.25 % for pension plan assets and a decrease of 2.50 % for postretirement plan assets. This update to our asset return assumptions was due to economic forecasts and changes in the as... | text | 4.00 | percentItemType | text: <entity> 4.00 </entity> <entity type> percentItemType </entity type> <context> In 2024, our expected long-term rate of return is 7.75 % on pension plan assets and 4.00 % on postretirement plan assets, an increase of 0.25 % for pension plan assets and a decrease of 2.50 % for postretirement plan assets. This updat... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets |
In 2024, our expected long-term rate of return is 7.75 % on pension plan assets and 4.00 % on postretirement plan assets, an increase of 0.25 % for pension plan assets and a decrease of 2.50 % for postretirement plan assets. This update to our asset return assumptions was due to economic forecasts and changes in the as... | text | 150 | monetaryItemType | text: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> In 2024, our expected long-term rate of return is 7.75 % on pension plan assets and 4.00 % on postretirement plan assets, an increase of 0.25 % for pension plan assets and a decrease of 2.50 % for postretirement plan assets. This updat... | us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations |
We maintain VEBA trusts to partially fund postretirement benefits; however, there are no ERISA or regulatory requirements that these postretirement benefit plans be funded annually. We made discretionary contributions of $ 120 in December 2022 to our postretirement plan. | text | 120 | monetaryItemType | text: <entity> 120 </entity> <entity type> monetaryItemType </entity type> <context> We maintain VEBA trusts to partially fund postretirement benefits; however, there are no ERISA or regulatory requirements that these postretirement benefit plans be funded annually. We made discretionary contributions of $ 120 in Decem... | us-gaap:OtherPostretirementBenefitsPayments |
Prior to April 2023, the pension trust held preferred equity interests in AT&T Mobility II LLC (Mobility II), the primary holding company for our wireless business. The preferred equity interests were valued at $ 5,427 as of December 31, 2022. All outstanding Mobility preferred interests were repurchased in April 2023.... | text | 5427 | monetaryItemType | text: <entity> 5427 </entity> <entity type> monetaryItemType </entity type> <context> Prior to April 2023, the pension trust held preferred equity interests in AT&T Mobility II LLC (Mobility II), the primary holding company for our wireless business. The preferred equity interests were valued at $ 5,427 as of December ... | us-gaap:DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryAmount |
We also provide certain senior- and middle-management employees with nonqualified, unfunded supplemental retirement and savings plans. While these plans are unfunded, we have assets in a designated non-bankruptcy remote trust that are independently managed and used to provide for certain of these benefits. These plans ... | text | 1437 | monetaryItemType | text: <entity> 1437 </entity> <entity type> monetaryItemType </entity type> <context> We also provide certain senior- and middle-management employees with nonqualified, unfunded supplemental retirement and savings plans. While these plans are unfunded, we have assets in a designated non-bankruptcy remote trust that are... | us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation |
We also provide certain senior- and middle-management employees with nonqualified, unfunded supplemental retirement and savings plans. While these plans are unfunded, we have assets in a designated non-bankruptcy remote trust that are independently managed and used to provide for certain of these benefits. These plans ... | text | 87 | monetaryItemType | text: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> We also provide certain senior- and middle-management employees with nonqualified, unfunded supplemental retirement and savings plans. While these plans are unfunded, we have assets in a designated non-bankruptcy remote trust that are i... | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
We also provide certain senior- and middle-management employees with nonqualified, unfunded supplemental retirement and savings plans. While these plans are unfunded, we have assets in a designated non-bankruptcy remote trust that are independently managed and used to provide for certain of these benefits. These plans ... | text | 1544 | monetaryItemType | text: <entity> 1544 </entity> <entity type> monetaryItemType </entity type> <context> We also provide certain senior- and middle-management employees with nonqualified, unfunded supplemental retirement and savings plans. While these plans are unfunded, we have assets in a designated non-bankruptcy remote trust that are... | us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation |
We also provide certain senior- and middle-management employees with nonqualified, unfunded supplemental retirement and savings plans. While these plans are unfunded, we have assets in a designated non-bankruptcy remote trust that are independently managed and used to provide for certain of these benefits. These plans ... | text | 234 | monetaryItemType | text: <entity> 234 </entity> <entity type> monetaryItemType </entity type> <context> We also provide certain senior- and middle-management employees with nonqualified, unfunded supplemental retirement and savings plans. While these plans are unfunded, we have assets in a designated non-bankruptcy remote trust that are ... | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
We use the same significant assumptions for the composite rate of compensation increase in determining our projected benefit obligation and the net pension and postemployment benefit cost. Our discount rates of 4.90 % at December 31, 2023 and 5.10 % at December 31, 2022 were calculated using the same methodologies used... | text | 4.90 | percentItemType | text: <entity> 4.90 </entity> <entity type> percentItemType </entity type> <context> We use the same significant assumptions for the composite rate of compensation increase in determining our projected benefit obligation and the net pension and postemployment benefit cost. Our discount rates of 4.90 % at December 31, 2... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
We use the same significant assumptions for the composite rate of compensation increase in determining our projected benefit obligation and the net pension and postemployment benefit cost. Our discount rates of 4.90 % at December 31, 2023 and 5.10 % at December 31, 2022 were calculated using the same methodologies used... | text | 5.10 | percentItemType | text: <entity> 5.10 </entity> <entity type> percentItemType </entity type> <context> We use the same significant assumptions for the composite rate of compensation increase in determining our projected benefit obligation and the net pension and postemployment benefit cost. Our discount rates of 4.90 % at December 31, 2... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
Deferred compensation expense was $ 101 in 2023, $ 94 in 2022 and $ 171 in 2021. | text | 101 | monetaryItemType | text: <entity> 101 </entity> <entity type> monetaryItemType </entity type> <context> Deferred compensation expense was $ 101 in 2023, $ 94 in 2022 and $ 171 in 2021. </context> | us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
Deferred compensation expense was $ 101 in 2023, $ 94 in 2022 and $ 171 in 2021. | text | 94 | monetaryItemType | text: <entity> 94 </entity> <entity type> monetaryItemType </entity type> <context> Deferred compensation expense was $ 101 in 2023, $ 94 in 2022 and $ 171 in 2021. </context> | us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
Deferred compensation expense was $ 101 in 2023, $ 94 in 2022 and $ 171 in 2021. | text | 171 | monetaryItemType | text: <entity> 171 </entity> <entity type> monetaryItemType </entity type> <context> Deferred compensation expense was $ 101 in 2023, $ 94 in 2022 and $ 171 in 2021. </context> | us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
Our match of employee contributions to the savings plans is fulfilled with purchases of our stock on the open market or company cash. Benefit cost, which is based on the cost of shares or units allocated to participating employees’ accounts or the cash contributed to participant accounts, was $ 570 , $ 611 and $ 614 fo... | text | 570 | monetaryItemType | text: <entity> 570 </entity> <entity type> monetaryItemType </entity type> <context> Our match of employee contributions to the savings plans is fulfilled with purchases of our stock on the open market or company cash. Benefit cost, which is based on the cost of shares or units allocated to participating employees’ acc... | us-gaap:DefinedContributionPlanCostRecognized |
Our match of employee contributions to the savings plans is fulfilled with purchases of our stock on the open market or company cash. Benefit cost, which is based on the cost of shares or units allocated to participating employees’ accounts or the cash contributed to participant accounts, was $ 570 , $ 611 and $ 614 fo... | text | 611 | monetaryItemType | text: <entity> 611 </entity> <entity type> monetaryItemType </entity type> <context> Our match of employee contributions to the savings plans is fulfilled with purchases of our stock on the open market or company cash. Benefit cost, which is based on the cost of shares or units allocated to participating employees’ acc... | us-gaap:DefinedContributionPlanCostRecognized |
Our match of employee contributions to the savings plans is fulfilled with purchases of our stock on the open market or company cash. Benefit cost, which is based on the cost of shares or units allocated to participating employees’ accounts or the cash contributed to participant accounts, was $ 570 , $ 611 and $ 614 fo... | text | 614 | monetaryItemType | text: <entity> 614 </entity> <entity type> monetaryItemType </entity type> <context> Our match of employee contributions to the savings plans is fulfilled with purchases of our stock on the open market or company cash. Benefit cost, which is based on the cost of shares or units allocated to participating employees’ acc... | us-gaap:DefinedContributionPlanCostRecognized |
We grant performance stock units, which are nonvested stock units, based upon our stock price at the date of grant and award them in the form of AT&T common stock and cash at the end of a three -year period, subject to the achievement of certain performance goals. We treat the cash settled portion of these awards as a ... | text | 123 | sharesItemType | text: <entity> 123 </entity> <entity type> sharesItemType </entity type> <context> We grant performance stock units, which are nonvested stock units, based upon our stock price at the date of grant and award them in the form of AT&T common stock and cash at the end of a three -year period, subject to the achievement of... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized |
As of December 31, 2023, there was $ 445 of total unrecognized compensation cost related to nonvested share-based payment arrangements granted. That cost is expected to be recognized over a weighted-average period of 1.76 years. The total fair value of shares vested during the year was $ 592 for 2023, compared to $ 783... | text | 445 | monetaryItemType | text: <entity> 445 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2023, there was $ 445 of total unrecognized compensation cost related to nonvested share-based payment arrangements granted. That cost is expected to be recognized over a weighted-average period of 1.76 years. The to... | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized |
As of December 31, 2023, there was $ 445 of total unrecognized compensation cost related to nonvested share-based payment arrangements granted. That cost is expected to be recognized over a weighted-average period of 1.76 years. The total fair value of shares vested during the year was $ 592 for 2023, compared to $ 783... | text | 592 | monetaryItemType | text: <entity> 592 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2023, there was $ 445 of total unrecognized compensation cost related to nonvested share-based payment arrangements granted. That cost is expected to be recognized over a weighted-average period of 1.76 years. The to... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
As of December 31, 2023, there was $ 445 of total unrecognized compensation cost related to nonvested share-based payment arrangements granted. That cost is expected to be recognized over a weighted-average period of 1.76 years. The total fair value of shares vested during the year was $ 592 for 2023, compared to $ 783... | text | 783 | monetaryItemType | text: <entity> 783 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2023, there was $ 445 of total unrecognized compensation cost related to nonvested share-based payment arrangements granted. That cost is expected to be recognized over a weighted-average period of 1.76 years. The to... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
As of December 31, 2023, there was $ 445 of total unrecognized compensation cost related to nonvested share-based payment arrangements granted. That cost is expected to be recognized over a weighted-average period of 1.76 years. The total fair value of shares vested during the year was $ 592 for 2023, compared to $ 783... | text | 608 | monetaryItemType | text: <entity> 608 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2023, there was $ 445 of total unrecognized compensation cost related to nonvested share-based payment arrangements granted. That cost is expected to be recognized over a weighted-average period of 1.76 years. The to... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
It is our intent to satisfy share option exercises using our treasury stock. Cash received from stock option exercises was $ 1 for 2023, $ 2 for 2022 and $ 11 for 2021. | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> It is our intent to satisfy share option exercises using our treasury stock. Cash received from stock option exercises was $ 1 for 2023, $ 2 for 2022 and $ 11 for 2021. </context> | us-gaap:ProceedsFromStockOptionsExercised |
It is our intent to satisfy share option exercises using our treasury stock. Cash received from stock option exercises was $ 1 for 2023, $ 2 for 2022 and $ 11 for 2021. | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> It is our intent to satisfy share option exercises using our treasury stock. Cash received from stock option exercises was $ 1 for 2023, $ 2 for 2022 and $ 11 for 2021. </context> | us-gaap:ProceedsFromStockOptionsExercised |
It is our intent to satisfy share option exercises using our treasury stock. Cash received from stock option exercises was $ 1 for 2023, $ 2 for 2022 and $ 11 for 2021. | text | 11 | monetaryItemType | text: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> It is our intent to satisfy share option exercises using our treasury stock. Cash received from stock option exercises was $ 1 for 2023, $ 2 for 2022 and $ 11 for 2021. </context> | us-gaap:ProceedsFromStockOptionsExercised |
We have authorized 14 billion common shares of AT&T stock and 10 million preferred shares of AT&T stock, each with a par value of $ 1.00 per share. Cumulative perpetual preferred shares consist of the following: | text | 14 | sharesItemType | text: <entity> 14 </entity> <entity type> sharesItemType </entity type> <context> We have authorized 14 billion common shares of AT&T stock and 10 million preferred shares of AT&T stock, each with a par value of $ 1.00 per share. Cumulative perpetual preferred shares consist of the following: </context> | us-gaap:CommonStockSharesAuthorized |
We have authorized 14 billion common shares of AT&T stock and 10 million preferred shares of AT&T stock, each with a par value of $ 1.00 per share. Cumulative perpetual preferred shares consist of the following: | text | 10 | sharesItemType | text: <entity> 10 </entity> <entity type> sharesItemType </entity type> <context> We have authorized 14 billion common shares of AT&T stock and 10 million preferred shares of AT&T stock, each with a par value of $ 1.00 per share. Cumulative perpetual preferred shares consist of the following: </context> | us-gaap:PreferredStockSharesAuthorized |
Series A: 48 thousand shares outstanding at December 31, 2023 and December 31, 2022, with a $ 25,000 per share liquidation preference and a dividend rate of 5.000 %. | text | 25000 | perShareItemType | text: <entity> 25000 </entity> <entity type> perShareItemType </entity type> <context> Series A: 48 thousand shares outstanding at December 31, 2023 and December 31, 2022, with a $ 25,000 per share liquidation preference and a dividend rate of 5.000 %. </context> | us-gaap:PreferredStockLiquidationPreference |
Series A: 48 thousand shares outstanding at December 31, 2023 and December 31, 2022, with a $ 25,000 per share liquidation preference and a dividend rate of 5.000 %. | text | 5.000 | percentItemType | text: <entity> 5.000 </entity> <entity type> percentItemType </entity type> <context> Series A: 48 thousand shares outstanding at December 31, 2023 and December 31, 2022, with a $ 25,000 per share liquidation preference and a dividend rate of 5.000 %. </context> | us-gaap:PreferredStockDividendRatePercentage |
Series B: 20 thousand shares outstanding at December 31, 2023 and December 31, 2022, with a € 100,000 per share liquidation preference, and an initial rate of 2.875 %, subject to reset after May 1, 2025. | text | 100000 | perShareItemType | text: <entity> 100000 </entity> <entity type> perShareItemType </entity type> <context> Series B: 20 thousand shares outstanding at December 31, 2023 and December 31, 2022, with a € 100,000 per share liquidation preference, and an initial rate of 2.875 %, subject to reset after May 1, 2025. </context> | us-gaap:PreferredStockLiquidationPreference |
Series B: 20 thousand shares outstanding at December 31, 2023 and December 31, 2022, with a € 100,000 per share liquidation preference, and an initial rate of 2.875 %, subject to reset after May 1, 2025. | text | 2.875 | percentItemType | text: <entity> 2.875 </entity> <entity type> percentItemType </entity type> <context> Series B: 20 thousand shares outstanding at December 31, 2023 and December 31, 2022, with a € 100,000 per share liquidation preference, and an initial rate of 2.875 %, subject to reset after May 1, 2025. </context> | us-gaap:PreferredStockDividendRatePercentage |
Series C: 70 thousand shares outstanding at December 31, 2023 and December 31, 2022, with a $ 25,000 per share liquidation preference, and a dividend rate of 4.75 %. | text | 25000 | perShareItemType | text: <entity> 25000 </entity> <entity type> perShareItemType </entity type> <context> Series C: 70 thousand shares outstanding at December 31, 2023 and December 31, 2022, with a $ 25,000 per share liquidation preference, and a dividend rate of 4.75 %. </context> | us-gaap:PreferredStockLiquidationPreference |
Series C: 70 thousand shares outstanding at December 31, 2023 and December 31, 2022, with a $ 25,000 per share liquidation preference, and a dividend rate of 4.75 %. | text | 4.75 | percentItemType | text: <entity> 4.75 </entity> <entity type> percentItemType </entity type> <context> Series C: 70 thousand shares outstanding at December 31, 2023 and December 31, 2022, with a $ 25,000 per share liquidation preference, and a dividend rate of 4.75 %. </context> | us-gaap:PreferredStockDividendRatePercentage |
From time to time, we repurchase shares of common stock for distribution through our employee benefit plans or in connection with certain acquisitions. In March 2014, our Board of Directors approved an authorization program to repurchase 300 million shares of common stock, of which approximately 144 million remain outs... | text | 300 | sharesItemType | text: <entity> 300 </entity> <entity type> sharesItemType </entity type> <context> From time to time, we repurchase shares of common stock for distribution through our employee benefit plans or in connection with certain acquisitions. In March 2014, our Board of Directors approved an authorization program to repurchase... | us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased |
From time to time, we repurchase shares of common stock for distribution through our employee benefit plans or in connection with certain acquisitions. In March 2014, our Board of Directors approved an authorization program to repurchase 300 million shares of common stock, of which approximately 144 million remain outs... | text | 144 | sharesItemType | text: <entity> 144 </entity> <entity type> sharesItemType </entity type> <context> From time to time, we repurchase shares of common stock for distribution through our employee benefit plans or in connection with certain acquisitions. In March 2014, our Board of Directors approved an authorization program to repurchase... | us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased |
To implement these authorizations, we used open market repurchases, relying on Rule 10b5-1 of the Securities Exchange Act of 1934, where feasible. We also used accelerated share repurchase agreements with large financial institutions to repurchase our stock. During 2023, there were no shares repurchased and during 2022... | text | no | sharesItemType | text: <entity> no </entity> <entity type> sharesItemType </entity type> <context> To implement these authorizations, we used open market repurchases, relying on Rule 10b5-1 of the Securities Exchange Act of 1934, where feasible. We also used accelerated share repurchase agreements with large financial institutions to r... | us-gaap:TreasuryStockSharesAcquired |
To implement these authorizations, we used open market repurchases, relying on Rule 10b5-1 of the Securities Exchange Act of 1934, where feasible. We also used accelerated share repurchase agreements with large financial institutions to repurchase our stock. During 2023, there were no shares repurchased and during 2022... | text | 34 | sharesItemType | text: <entity> 34 </entity> <entity type> sharesItemType </entity type> <context> To implement these authorizations, we used open market repurchases, relying on Rule 10b5-1 of the Securities Exchange Act of 1934, where feasible. We also used accelerated share repurchase agreements with large financial institutions to r... | us-gaap:TreasuryStockSharesAcquired |
To implement these authorizations, we used open market repurchases, relying on Rule 10b5-1 of the Securities Exchange Act of 1934, where feasible. We also used accelerated share repurchase agreements with large financial institutions to repurchase our stock. During 2023, there were no shares repurchased and during 2022... | text | 662 | monetaryItemType | text: <entity> 662 </entity> <entity type> monetaryItemType </entity type> <context> To implement these authorizations, we used open market repurchases, relying on Rule 10b5-1 of the Securities Exchange Act of 1934, where feasible. We also used accelerated share repurchase agreements with large financial institutions t... | us-gaap:TreasuryStockValueAcquiredCostMethod |
affiliates, or our ability to declare a dividend on or repurchase AT&T shares. All outstanding Mobility preferred interests were repurchased as of April 2023, leaving no amounts outstanding at December 31, 2023. | text | no | sharesItemType | text: <entity> no </entity> <entity type> sharesItemType </entity type> <context> affiliates, or our ability to declare a dividend on or repurchase AT&T shares. All outstanding Mobility preferred interests were repurchased as of April 2023, leaving no amounts outstanding at December 31, 2023. </context> | us-gaap:PreferredStockSharesOutstanding |
O n October 24, 2022, approximately 105 million Mobility preferred interests were put to AT&T by a third-party investor, for which we paid approximately $ 2,600 cash to redeem. On December 27, 2022, the AT&T pension trust provided written notice of its right to require us to purchase the remaining 213 million, or appro... | text | 2600 | monetaryItemType | text: <entity> 2600 </entity> <entity type> monetaryItemType </entity type> <context> O n October 24, 2022, approximately 105 million Mobility preferred interests were put to AT&T by a third-party investor, for which we paid approximately $ 2,600 cash to redeem. On December 27, 2022, the AT&T pension trust provided wri... | us-gaap:PaymentsForRepurchaseOfRedeemableNoncontrollingInterest |
O n October 24, 2022, approximately 105 million Mobility preferred interests were put to AT&T by a third-party investor, for which we paid approximately $ 2,600 cash to redeem. On December 27, 2022, the AT&T pension trust provided written notice of its right to require us to purchase the remaining 213 million, or appro... | text | 2670 | monetaryItemType | text: <entity> 2670 </entity> <entity type> monetaryItemType </entity type> <context> O n October 24, 2022, approximately 105 million Mobility preferred interests were put to AT&T by a third-party investor, for which we paid approximately $ 2,600 cash to redeem. On December 27, 2022, the AT&T pension trust provided wri... | us-gaap:PaymentsForRepurchaseOfRedeemableNoncontrollingInterest |
O n October 24, 2022, approximately 105 million Mobility preferred interests were put to AT&T by a third-party investor, for which we paid approximately $ 2,600 cash to redeem. On December 27, 2022, the AT&T pension trust provided written notice of its right to require us to purchase the remaining 213 million, or appro... | text | 373 | monetaryItemType | text: <entity> 373 </entity> <entity type> monetaryItemType </entity type> <context> O n October 24, 2022, approximately 105 million Mobility preferred interests were put to AT&T by a third-party investor, for which we paid approximately $ 2,600 cash to redeem. On December 27, 2022, the AT&T pension trust provided writ... | us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
O n October 24, 2022, approximately 105 million Mobility preferred interests were put to AT&T by a third-party investor, for which we paid approximately $ 2,600 cash to redeem. On December 27, 2022, the AT&T pension trust provided written notice of its right to require us to purchase the remaining 213 million, or appro... | text | 213 | sharesItemType | text: <entity> 213 </entity> <entity type> sharesItemType </entity type> <context> O n October 24, 2022, approximately 105 million Mobility preferred interests were put to AT&T by a third-party investor, for which we paid approximately $ 2,600 cash to redeem. On December 27, 2022, the AT&T pension trust provided writte... | us-gaap:StockRedeemedOrCalledDuringPeriodShares |
O n October 24, 2022, approximately 105 million Mobility preferred interests were put to AT&T by a third-party investor, for which we paid approximately $ 2,600 cash to redeem. On December 27, 2022, the AT&T pension trust provided written notice of its right to require us to purchase the remaining 213 million, or appro... | text | 5414 | monetaryItemType | text: <entity> 5414 </entity> <entity type> monetaryItemType </entity type> <context> O n October 24, 2022, approximately 105 million Mobility preferred interests were put to AT&T by a third-party investor, for which we paid approximately $ 2,600 cash to redeem. On December 27, 2022, the AT&T pension trust provided wri... | us-gaap:StockRedeemedOrCalledDuringPeriodValue |
In 2019, we issued $ 6,000 nonconvertible cumulative preferred interests in a wireless subsidiary (Tower Holdings) that holds interests in various tower assets and have the right to receive approximately $ 6,000 if the purchase options from the tower companies are exercised. | text | 6000 | monetaryItemType | text: <entity> 6000 </entity> <entity type> monetaryItemType </entity type> <context> In 2019, we issued $ 6,000 nonconvertible cumulative preferred interests in a wireless subsidiary (Tower Holdings) that holds interests in various tower assets and have the right to receive approximately $ 6,000 if the purchase option... | us-gaap:MinorityInterestAmountRepresentedByPreferredStock |
The membership interests in Tower Holdings consist of (1) common interests, which are held by a consolidated subsidiary of AT&T, and (2) two series of preferred interests (collectively the “Tower preferred interests”). The September series (Tower Class A-1) of the preferred interests totals $ 1,500 and pays an initial ... | text | 1500 | monetaryItemType | text: <entity> 1500 </entity> <entity type> monetaryItemType </entity type> <context> The membership interests in Tower Holdings consist of (1) common interests, which are held by a consolidated subsidiary of AT&T, and (2) two series of preferred interests (collectively the “Tower preferred interests”). The September s... | us-gaap:MinorityInterestAmountRepresentedByPreferredStock |
The membership interests in Tower Holdings consist of (1) common interests, which are held by a consolidated subsidiary of AT&T, and (2) two series of preferred interests (collectively the “Tower preferred interests”). The September series (Tower Class A-1) of the preferred interests totals $ 1,500 and pays an initial ... | text | 4500 | monetaryItemType | text: <entity> 4500 </entity> <entity type> monetaryItemType </entity type> <context> The membership interests in Tower Holdings consist of (1) common interests, which are held by a consolidated subsidiary of AT&T, and (2) two series of preferred interests (collectively the “Tower preferred interests”). The September s... | us-gaap:MinorityInterestAmountRepresentedByPreferredStock |
In September 2020, we issued $ 2,000 nonconvertible cumulative preferred interests (Telco Class A-1) out of a newly created limited liability company (Telco LLC) that was formed to hold telecommunication-related assets. In April 2023, we expanded our September 2020 transaction and issued an additional $ 5,250 of noncon... | text | 2000 | monetaryItemType | text: <entity> 2000 </entity> <entity type> monetaryItemType </entity type> <context> In September 2020, we issued $ 2,000 nonconvertible cumulative preferred interests (Telco Class A-1) out of a newly created limited liability company (Telco LLC) that was formed to hold telecommunication-related assets. In April 2023,... | us-gaap:MinorityInterestAmountRepresentedByPreferredStock |
In September 2020, we issued $ 2,000 nonconvertible cumulative preferred interests (Telco Class A-1) out of a newly created limited liability company (Telco LLC) that was formed to hold telecommunication-related assets. In April 2023, we expanded our September 2020 transaction and issued an additional $ 5,250 of noncon... | text | 5250 | monetaryItemType | text: <entity> 5250 </entity> <entity type> monetaryItemType </entity type> <context> In September 2020, we issued $ 2,000 nonconvertible cumulative preferred interests (Telco Class A-1) out of a newly created limited liability company (Telco LLC) that was formed to hold telecommunication-related assets. In April 2023,... | us-gaap:MinorityInterestAmountRepresentedByPreferredStock |
In September 2020, we issued $ 2,000 nonconvertible cumulative preferred interests (Telco Class A-1) out of a newly created limited liability company (Telco LLC) that was formed to hold telecommunication-related assets. In April 2023, we expanded our September 2020 transaction and issued an additional $ 5,250 of noncon... | text | 7250 | monetaryItemType | text: <entity> 7250 </entity> <entity type> monetaryItemType </entity type> <context> In September 2020, we issued $ 2,000 nonconvertible cumulative preferred interests (Telco Class A-1) out of a newly created limited liability company (Telco LLC) that was formed to hold telecommunication-related assets. In April 2023,... | us-gaap:MinorityInterestAmountRepresentedByPreferredStock |
The Mobility noncontrolling interests are required to be initially recorded at fair value less issuance costs and will accrete to redemption value of $ 2,000 through “Net Income Attributable to Noncontrolling Interest.” The Mobility noncontrolling interests are considered Level 3 under the Fair Value Measurement and Di... | text | 2000 | monetaryItemType | text: <entity> 2000 </entity> <entity type> monetaryItemType </entity type> <context> The Mobility noncontrolling interests are required to be initially recorded at fair value less issuance costs and will accrete to redemption value of $ 2,000 through “Net Income Attributable to Noncontrolling Interest.” The Mobility n... | us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount |
At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the remainder in “Other Assets.” The guarantee obligation at December 31, 2023 and Decemb... | text | 2270 | monetaryItemType | text: <entity> 2270 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the... | us-gaap:OtherAssets |
At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the remainder in “Other Assets.” The guarantee obligation at December 31, 2023 and Decemb... | text | 2318 | monetaryItemType | text: <entity> 2318 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the... | us-gaap:OtherAssets |
At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the remainder in “Other Assets.” The guarantee obligation at December 31, 2023 and Decemb... | text | 1296 | monetaryItemType | text: <entity> 1296 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the... | us-gaap:OtherAssets |
At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the remainder in “Other Assets.” The guarantee obligation at December 31, 2023 and Decemb... | text | 1278 | monetaryItemType | text: <entity> 1278 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the... | us-gaap:OtherAssets |
At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the remainder in “Other Assets.” The guarantee obligation at December 31, 2023 and Decemb... | text | 385 | monetaryItemType | text: <entity> 385 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the ... | us-gaap:OtherLiabilities |
At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the remainder in “Other Assets.” The guarantee obligation at December 31, 2023 and Decemb... | text | 419 | monetaryItemType | text: <entity> 419 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the ... | us-gaap:OtherLiabilities |
At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the remainder in “Other Assets.” The guarantee obligation at December 31, 2023 and Decemb... | text | 111 | monetaryItemType | text: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the ... | us-gaap:OtherLiabilities |
At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the remainder in “Other Assets.” The guarantee obligation at December 31, 2023 and Decemb... | text | 73 | monetaryItemType | text: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2023 and December 31, 2022, our beneficial interests were $ 2,270 and $ 2,318 , respectively, of which $ 1,296 and $ 1,278 are included in “Prepaid and other current assets” on our consolidated balance sheets, with the r... | us-gaap:OtherLiabilities |
We determined that we did not transfer control of the tower assets, which prevented us from achieving sale-leaseback accounting for the transaction, and we accounted for the cash proceeds from Crown Castle as a financing obligation on our consolidated balance sheets. We record interest on the financing obligation using... | text | 647 | monetaryItemType | text: <entity> 647 </entity> <entity type> monetaryItemType </entity type> <context> We determined that we did not transfer control of the tower assets, which prevented us from achieving sale-leaseback accounting for the transaction, and we accounted for the cash proceeds from Crown Castle as a financing obligation on ... | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization |
We determined that we did not transfer control of the tower assets, which prevented us from achieving sale-leaseback accounting for the transaction, and we accounted for the cash proceeds from Crown Castle as a financing obligation on our consolidated balance sheets. We record interest on the financing obligation using... | text | 686 | monetaryItemType | text: <entity> 686 </entity> <entity type> monetaryItemType </entity type> <context> We determined that we did not transfer control of the tower assets, which prevented us from achieving sale-leaseback accounting for the transaction, and we accounted for the cash proceeds from Crown Castle as a financing obligation on ... | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization |
In 2021, in addition to the assets and liabilities contributed to DIRECTV, we recorded total obligations of $ 2,100 to cover certain net losses under the NFL SUNDAY TICKET contract, of which $ 1,800 was in the form of a note payable to DIRECTV. For the years ended December 31, 2023 and 2022, cash payments to DIRECTV on... | text | 130 | monetaryItemType | text: <entity> 130 </entity> <entity type> monetaryItemType </entity type> <context> In 2021, in addition to the assets and liabilities contributed to DIRECTV, we recorded total obligations of $ 2,100 to cover certain net losses under the NFL SUNDAY TICKET contract, of which $ 1,800 was in the form of a note payable to... | us-gaap:ProceedsFromRepaymentsOfRelatedPartyDebt |
In 2021, in addition to the assets and liabilities contributed to DIRECTV, we recorded total obligations of $ 2,100 to cover certain net losses under the NFL SUNDAY TICKET contract, of which $ 1,800 was in the form of a note payable to DIRECTV. For the years ended December 31, 2023 and 2022, cash payments to DIRECTV on... | text | 1211 | monetaryItemType | text: <entity> 1211 </entity> <entity type> monetaryItemType </entity type> <context> In 2021, in addition to the assets and liabilities contributed to DIRECTV, we recorded total obligations of $ 2,100 to cover certain net losses under the NFL SUNDAY TICKET contract, of which $ 1,800 was in the form of a note payable t... | us-gaap:ProceedsFromRepaymentsOfRelatedPartyDebt |
For the years ended December 31, 2023, 2022 and 2021, we billed DIRECTV approximately $ 730 , $ 1,260 and $ 550 for these costs, which were recorded as a reduction to the operations and support expenses incurred. | text | 730 | monetaryItemType | text: <entity> 730 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2023, 2022 and 2021, we billed DIRECTV approximately $ 730 , $ 1,260 and $ 550 for these costs, which were recorded as a reduction to the operations and support expenses incurred. </context> | us-gaap:CostOfRevenue |
For the years ended December 31, 2023, 2022 and 2021, we billed DIRECTV approximately $ 730 , $ 1,260 and $ 550 for these costs, which were recorded as a reduction to the operations and support expenses incurred. | text | 1260 | monetaryItemType | text: <entity> 1260 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2023, 2022 and 2021, we billed DIRECTV approximately $ 730 , $ 1,260 and $ 550 for these costs, which were recorded as a reduction to the operations and support expenses incurred. </context> | us-gaap:CostOfRevenue |
For the years ended December 31, 2023, 2022 and 2021, we billed DIRECTV approximately $ 730 , $ 1,260 and $ 550 for these costs, which were recorded as a reduction to the operations and support expenses incurred. | text | 550 | monetaryItemType | text: <entity> 550 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2023, 2022 and 2021, we billed DIRECTV approximately $ 730 , $ 1,260 and $ 550 for these costs, which were recorded as a reduction to the operations and support expenses incurred. </context> | us-gaap:CostOfRevenue |
At December 31, 2023, we had accounts receivable from DIRECTV of $ 280 and accounts payable to DIRECTV of $ 30 . | text | 280 | monetaryItemType | text: <entity> 280 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2023, we had accounts receivable from DIRECTV of $ 280 and accounts payable to DIRECTV of $ 30 . </context> | us-gaap:AccountsReceivableNetCurrent |
At December 31, 2023, we had accounts receivable from DIRECTV of $ 280 and accounts payable to DIRECTV of $ 30 . | text | 30 | monetaryItemType | text: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2023, we had accounts receivable from DIRECTV of $ 280 and accounts payable to DIRECTV of $ 30 . </context> | us-gaap:AccountsPayableAndOtherAccruedLiabilities |
In 2017, the First Responder Network Authority (FirstNet) selected AT&T to build and manage the first nationwide broadband network dedicated to America’s first responders. Under the 25 -year agreement, FirstNet provides 20 MHz of valuable telecommunications spectrum and success-based payments of $ 6,500 to support netw... | text | 6500 | monetaryItemType | text: <entity> 6500 </entity> <entity type> monetaryItemType </entity type> <context> In 2017, the First Responder Network Authority (FirstNet) selected AT&T to build and manage the first nationwide broadband network dedicated to America’s first responders. Under the 25 -year agreement, FirstNet provides 20 MHz of valu... | us-gaap:ContractWithCustomerRefundLiability |
During 2023, we submitted $ 195 in sustainability payments, with future payments under the agreement of $ 561 for 2024, $ 420 for 2025; $ 896 for 2026, $ 1,566 for 2027, $ 1,658 for 2028; and $ 11,909 thereafter. Amounts paid to FirstNet, which are not expected to be returned to AT&T to be reinvested into our network, ... | text | 561 | monetaryItemType | text: <entity> 561 </entity> <entity type> monetaryItemType </entity type> <context> During 2023, we submitted $ 195 in sustainability payments, with future payments under the agreement of $ 561 for 2024, $ 420 for 2025; $ 896 for 2026, $ 1,566 for 2027, $ 1,658 for 2028; and $ 11,909 thereafter. Amounts paid to FirstN... | us-gaap:ContractualObligationDueInNextTwelveMonths |
During 2023, we submitted $ 195 in sustainability payments, with future payments under the agreement of $ 561 for 2024, $ 420 for 2025; $ 896 for 2026, $ 1,566 for 2027, $ 1,658 for 2028; and $ 11,909 thereafter. Amounts paid to FirstNet, which are not expected to be returned to AT&T to be reinvested into our network, ... | text | 420 | monetaryItemType | text: <entity> 420 </entity> <entity type> monetaryItemType </entity type> <context> During 2023, we submitted $ 195 in sustainability payments, with future payments under the agreement of $ 561 for 2024, $ 420 for 2025; $ 896 for 2026, $ 1,566 for 2027, $ 1,658 for 2028; and $ 11,909 thereafter. Amounts paid to FirstN... | us-gaap:ContractualObligationDueInSecondYear |
During 2023, we submitted $ 195 in sustainability payments, with future payments under the agreement of $ 561 for 2024, $ 420 for 2025; $ 896 for 2026, $ 1,566 for 2027, $ 1,658 for 2028; and $ 11,909 thereafter. Amounts paid to FirstNet, which are not expected to be returned to AT&T to be reinvested into our network, ... | text | 896 | monetaryItemType | text: <entity> 896 </entity> <entity type> monetaryItemType </entity type> <context> During 2023, we submitted $ 195 in sustainability payments, with future payments under the agreement of $ 561 for 2024, $ 420 for 2025; $ 896 for 2026, $ 1,566 for 2027, $ 1,658 for 2028; and $ 11,909 thereafter. Amounts paid to FirstN... | us-gaap:ContractualObligationDueInThirdYear |
During 2023, we submitted $ 195 in sustainability payments, with future payments under the agreement of $ 561 for 2024, $ 420 for 2025; $ 896 for 2026, $ 1,566 for 2027, $ 1,658 for 2028; and $ 11,909 thereafter. Amounts paid to FirstNet, which are not expected to be returned to AT&T to be reinvested into our network, ... | text | 1566 | monetaryItemType | text: <entity> 1566 </entity> <entity type> monetaryItemType </entity type> <context> During 2023, we submitted $ 195 in sustainability payments, with future payments under the agreement of $ 561 for 2024, $ 420 for 2025; $ 896 for 2026, $ 1,566 for 2027, $ 1,658 for 2028; and $ 11,909 thereafter. Amounts paid to First... | us-gaap:ContractualObligationDueInFourthYear |
During 2023, we submitted $ 195 in sustainability payments, with future payments under the agreement of $ 561 for 2024, $ 420 for 2025; $ 896 for 2026, $ 1,566 for 2027, $ 1,658 for 2028; and $ 11,909 thereafter. Amounts paid to FirstNet, which are not expected to be returned to AT&T to be reinvested into our network, ... | text | 1658 | monetaryItemType | text: <entity> 1658 </entity> <entity type> monetaryItemType </entity type> <context> During 2023, we submitted $ 195 in sustainability payments, with future payments under the agreement of $ 561 for 2024, $ 420 for 2025; $ 896 for 2026, $ 1,566 for 2027, $ 1,658 for 2028; and $ 11,909 thereafter. Amounts paid to First... | us-gaap:ContractualObligationDueInFifthYear |
During 2023, we submitted $ 195 in sustainability payments, with future payments under the agreement of $ 561 for 2024, $ 420 for 2025; $ 896 for 2026, $ 1,566 for 2027, $ 1,658 for 2028; and $ 11,909 thereafter. Amounts paid to FirstNet, which are not expected to be returned to AT&T to be reinvested into our network, ... | text | 11909 | monetaryItemType | text: <entity> 11909 </entity> <entity type> monetaryItemType </entity type> <context> During 2023, we submitted $ 195 in sustainability payments, with future payments under the agreement of $ 561 for 2024, $ 420 for 2025; $ 896 for 2026, $ 1,566 for 2027, $ 1,658 for 2028; and $ 11,909 thereafter. Amounts paid to Firs... | us-gaap:ContractualObligationDueAfterFifthYear |
The $ 6,500 of initial funding from FirstNet is contingent on the achievement of six operating capability milestones and certain first responder subscriber adoption targets. These milestones are based on coverage objectives of the first responder network during the construction period, which is expected to be over five... | text | 6500 | monetaryItemType | text: <entity> 6500 </entity> <entity type> monetaryItemType </entity type> <context> The $ 6,500 of initial funding from FirstNet is contingent on the achievement of six operating capability milestones and certain first responder subscriber adoption targets. These milestones are based on coverage objectives of the fir... | us-gaap:ContractWithCustomerRefundLiability |
The $ 6,500 of initial funding from FirstNet is contingent on the achievement of six operating capability milestones and certain first responder subscriber adoption targets. These milestones are based on coverage objectives of the first responder network during the construction period, which is expected to be over five... | text | 6404 | monetaryItemType | text: <entity> 6404 </entity> <entity type> monetaryItemType </entity type> <context> The $ 6,500 of initial funding from FirstNet is contingent on the achievement of six operating capability milestones and certain first responder subscriber adoption targets. These milestones are based on coverage objectives of the fir... | us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax |
We have contractual obligations to purchase certain goods or services from various other parties. Our purchase obligations are expected to be approximately $ 7,555 in 2024, $ 12,856 in total for 2025 and 2026, $ 8,187 in total for 2027 and 2028 and $ 909 in total for years thereafter. | text | 7555 | monetaryItemType | text: <entity> 7555 </entity> <entity type> monetaryItemType </entity type> <context> We have contractual obligations to purchase certain goods or services from various other parties. Our purchase obligations are expected to be approximately $ 7,555 in 2024, $ 12,856 in total for 2025 and 2026, $ 8,187 in total for 202... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary |
We have contractual obligations to purchase certain goods or services from various other parties. Our purchase obligations are expected to be approximately $ 7,555 in 2024, $ 12,856 in total for 2025 and 2026, $ 8,187 in total for 2027 and 2028 and $ 909 in total for years thereafter. | text | 909 | monetaryItemType | text: <entity> 909 </entity> <entity type> monetaryItemType </entity type> <context> We have contractual obligations to purchase certain goods or services from various other parties. Our purchase obligations are expected to be approximately $ 7,555 in 2024, $ 12,856 in total for 2025 and 2026, $ 8,187 in total for 2027... | us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.