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AT&T INC.

2013 Form 10-K Financial Statement

#000073271714000010 Filed on February 21, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $128.8B $32.58B $31.46B
YoY Change 1.03% 0.23% -0.06%
Cost Of Revenue $51.46B $17.56B $12.72B
YoY Change -6.82% 5.68% 0.49%
Gross Profit $77.29B $15.02B $18.74B
YoY Change 7.04% -5.47% -0.43%
Gross Profit Margin 60.03% 46.11% 59.57%
Selling, General & Admin $28.41B $16.41B $8.192B
YoY Change -30.81% -5.69% 2.8%
% of Gross Profit 36.76% 109.23% 43.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.40B $4.572B $4.512B
YoY Change 1.39% -0.02% -2.3%
% of Gross Profit 23.8% 30.43% 24.08%
Operating Expenses $98.27B $20.98B $25.42B
YoY Change -14.12% -4.51% 0.71%
Operating Profit $30.75B -$5.958B $6.037B
YoY Change 136.61% -33.73% -3.18%
Interest Expense $3.940B -$605.0M $824.0M
YoY Change 14.4% -33.0% -7.31%
% of Operating Profit 12.81% 13.65%
Other Income/Expense, Net -$2.702B $12.00M -$595.0M
YoY Change 5.63% -94.09% -8.46%
Pretax Income $28.05B -$6.551B $5.442B
YoY Change 168.7% -32.39% -2.56%
Income Tax $9.328B -$2.772B $1.741B
% Of Pretax Income 33.25% 31.99%
Net Earnings $18.42B -$3.857B $3.635B
YoY Change 153.55% -42.24% 0.33%
Net Earnings / Revenue 14.31% -11.84% 11.55%
Basic Earnings Per Share $3.39 -$0.68 $0.63
Diluted Earnings Per Share $3.39 -$0.68 $0.63
COMMON SHARES
Basic Shares Outstanding 5.368B 5.680B 5.771B
Diluted Shares Outstanding 5.385B 5.792B

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.339B $4.868B $2.217B
YoY Change -31.41% 59.87% -79.4%
Cash & Equivalents $3.339B $4.868B $1.789B
Short-Term Investments
Other Short-Term Assets $6.939B $3.110B $1.694B
YoY Change 33.93% -24.82% -8.83%
Inventory $1.036B
Prepaid Expenses $1.035B $1.337B
Receivables $12.92B $12.66B $12.40B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $23.20B $22.71B $18.96B
YoY Change 2.16% -1.21% -33.72%
LONG-TERM ASSETS
Property, Plant & Equipment $111.0B $109.8B $108.2B
YoY Change 1.09% 2.5% 2.3%
Goodwill $69.77B $69.76B
YoY Change -1.51% -5.2%
Intangibles
YoY Change
Long-Term Investments $3.860B $4.581B $4.563B
YoY Change -15.74% 23.21% 1.78%
Other Assets $8.278B $6.713B $6.607B
YoY Change 23.31% 3.8% 6.32%
Total Long-Term Assets $254.6B $249.6B $247.9B
YoY Change 2.0% 0.87% -0.46%
TOTAL ASSETS
Total Short-Term Assets $23.20B $22.71B $18.96B
Total Long-Term Assets $254.6B $249.6B $247.9B
Total Assets $277.8B $272.3B $266.8B
YoY Change 2.01% 0.69% -3.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.56B $12.08B $18.94B
YoY Change -43.59% 15.17% 6.02%
Accrued Expenses $9.546B
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.498B $3.486B $3.433B
YoY Change 57.72% 0.96% -61.43%
Total Short-Term Liabilities $35.00B $31.79B $30.80B
YoY Change 10.09% 2.9% -9.5%
LONG-TERM LIABILITIES
Long-Term Debt $69.29B $66.36B $60.31B
YoY Change 4.42% 8.25% -3.23%
Other Long-Term Liabilities $45.71B $11.59B $11.53B
YoY Change -13.72% -8.68% -9.77%
Total Long-Term Liabilities $115.0B $11.59B $74.46B
YoY Change -3.64% -84.0% 10.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.00B $31.79B $30.80B
Total Long-Term Liabilities $115.0B $11.59B $74.46B
Total Liabilities $186.8B $43.38B $105.3B
YoY Change 3.8% -58.03% 3.76%
SHAREHOLDERS EQUITY
Retained Earnings $22.48B $28.91B
YoY Change -11.68% -16.83%
Common Stock $97.53B $97.48B
YoY Change -0.12% -0.48%
Preferred Stock
YoY Change
Treasury Stock (at cost) $32.89B $28.53B
YoY Change 58.5% 37.38%
Treasury Stock Shares $913.8M $788.2M
Shareholders Equity $90.99B $92.36B $101.0B
YoY Change
Total Liabilities & Shareholders Equity $277.8B $272.3B $266.8B
YoY Change 2.01% 0.73% -3.89%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $18.42B -$3.857B $3.635B
YoY Change 153.55% -42.24% 0.33%
Depreciation, Depletion And Amortization $18.40B $4.572B $4.512B
YoY Change 1.39% -0.02% -2.3%
Cash From Operating Activities $34.80B $10.52B $11.33B
YoY Change -11.18% 38.55% 9.03%
INVESTING ACTIVITIES
Capital Expenditures $20.94B -$5.846B -$4.877B
YoY Change 7.6% 6.58% -6.57%
Acquisitions $4.113B
YoY Change 396.74%
Other Investing Activities $7.000M -$583.0M $51.00M
YoY Change 600.0% -21.22% -114.37%
Cash From Investing Activities -$23.12B -$6.429B -$4.826B
YoY Change 17.5% 3.28% -13.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $13.03B
YoY Change 2.16%
Debt Paid & Issued, Net $7.698B
YoY Change -11.85%
Cash From Financing Activities -13.20B -1.012B -6.593B
YoY Change -25.3% -88.56% -412.02%
NET CHANGE
Cash From Operating Activities 34.80B 10.52B 11.33B
Cash From Investing Activities -$23.12B -6.429B -4.826B
Cash From Financing Activities -13.20B -1.012B -6.593B
Net Change In Cash -1.529B 3.079B -88.00M
YoY Change -183.87% -141.16% -101.27%
FREE CASH FLOW
Cash From Operating Activities $34.80B $10.52B $11.33B
Capital Expenditures $20.94B -$5.846B -$4.877B
Free Cash Flow $13.85B $16.37B $16.21B
YoY Change -29.72% 25.14% 3.81%

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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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1210000000
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
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FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
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FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
60000000
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
34000000
CY2013 t Finite Lived Intangible Assets Writeoffs Of Fully Amortized Amounts
FiniteLivedIntangibleAssetsWriteoffsOfFullyAmortizedAmounts
6217000000
CY2012 t Finite Lived Intangible Assets Writeoffs Of Fully Amortized Amounts
FiniteLivedIntangibleAssetsWriteoffsOfFullyAmortizedAmounts
191000000
CY2013 us-gaap Finite Lived Intangible Asset Useful Life
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EquityMethodInvestmentDividendsOrDistributions
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EquityMethodInvestmentDividendsOrDistributions
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781000000
CY2012 us-gaap Equity Method Investment Sold Carrying Amount
EquityMethodInvestmentSoldCarryingAmount
0
CY2013 t Equity Adjustments
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CY2012 t Equity Adjustments
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CY2012Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
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CY2013Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
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CY2013Q4 t Long Term Debt Including Capital Lease Obligations
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CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2012Q4 t Long Term Debt Including Capital Lease Obligations
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ShortTermBankLoansAndNotesPayable
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CY2013 t Weighted Average Interest Rate Long Term Debt Scheduled Principal Repayment Year Five
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CY2013 t Weighted Average Interest Rate Long Term Debt Scheduled Principal Repayment Thereafter
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CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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13350000000
CY2013Q4 t Fixed Income Investment Securities Debt Maturities Within One Year Available For Sale Fair Value Held To Maturity Net Carrying Amount
FixedIncomeInvestmentSecuritiesDebtMaturitiesWithinOneYearAvailableForSaleFairValueHeldToMaturityNetCarryingAmount
106000000
CY2013Q4 t Fixed Income Investment Securities Debt Maturities Next Two Calendar Years Available For Sale Fair Value Held To Maturity Net Carrying Amount
FixedIncomeInvestmentSecuritiesDebtMaturitiesNextTwoCalendarYearsAvailableForSaleFairValueHeldToMaturityNetCarryingAmount
279000000
CY2013Q4 t Fixed Income Investment Securities Debt Maturities Third And Fourth Calendar Years Available For Sale Fair Value Held To Maturity Net Carrying Amount
FixedIncomeInvestmentSecuritiesDebtMaturitiesThirdAndFourthCalendarYearsAvailableForSaleFairValueHeldToMaturityNetCarryingAmount
109000000
CY2013Q4 t Fixed Income Investment Securities Debt Maturities After Four Calendar Years Available For Sale Fair Value Held To Maturity Net Carrying Amount
FixedIncomeInvestmentSecuritiesDebtMaturitiesAfterFourCalendarYearsAvailableForSaleFairValueHeldToMaturityNetCarryingAmount
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CY2013Q4 us-gaap Additional Collateral Aggregate Fair Value
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22537000000
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43623000000
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DeferredTaxLiabilitiesIndefiniteLivedIntangibles
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DeferredTaxLiabilitiesDepreciationAndAmortizationExpenses
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CY2012Q4 t Deferred Tax Liabilities Indefinite Lived Intangibles
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CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
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OperatingAndCapitalLossCarryForwardsFederal
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CY2013Q4 t Operating And Capital Loss Carryforwards State And Foreign
OperatingAndCapitalLossCarryforwardsStateAndForeign
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CY2013 t Operating And Capital Loss Carry Forwards Expiration Dates
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CY2013Q4 us-gaap Tax Credit Carryforward Amount
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CY2013 us-gaap Tax Credit Carryforward Expiration Date
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CY2013 t Closed Tax Years By Major Tax Jurisdiction
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CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
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NetDepositsToTaxingJurisdictions
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CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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29000000
CY2012 t Unrecognized Tax Benefits Net Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsNetResultingFromSettlementsWithTaxingAuthorities
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CY2012Q4 us-gaap Unrecognized Tax Benefits
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CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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CY2012Q4 t Gross Unrecognized Tax Benefits
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5770000000
CY2012Q4 t Deferred Federal And State Income Tax Benefits
DeferredFederalAndStateIncomeTaxBenefits
610000000
CY2012Q4 t Unrecognized Tax Due To Timing Issues
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CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1034000000
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CY2013Q4 t Unrecognized Tax Due To Timing Issues
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CY2013Q4 t Gross Unrecognized Tax Benefits
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CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2013 t Deferred State Local And Foreign Tax Expense Benefit
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CY2013 t Total State Local And Foreign Tax Expense Benefit
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CY2012 t Current State Local And Foreign Tax Expense Benefit
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CY2011 t Deferred State Local And Foreign Tax Expense Benefit
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CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2013 us-gaap Defined Benefit Plan Special Termination Benefits
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250000000
CY2014 t Defined Benefit Plans Cash Dividends To Be Paid By Consolidated Subsidiaries
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560000000
CY2013Q4 t Pension And Postretirement Benefits Lump Sum Offering Period
PensionAndPostretirementBenefitsLumpSumOfferingPeriod
2013-10-31
CY2013Q4 t Pension And Postretirement Benefits Lump Sum Pension Offer Employee Retirement Date
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2013-12-30
CY2012Q3 t Pension And Postretirement Benefits Lump Sum Offer Discount Rate Period
PensionAndPostretirementBenefitsLumpSumOfferDiscountRatePeriod
2012-08-31
CY2013Q4 t Pension And Postretirement Benefits Communication To Medicare Eligible Retirees Healthcare Coverage
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2013-10-31
CY2015 t Pension And Postretirement Benefits Access To Retiree Health Insurance Through Private Insurance Marketplace Year
PensionAndPostretirementBenefitsAccessToRetireeHealthInsuranceThroughPrivateInsuranceMarketplaceYear
2015
CY2012 t Pension And Postretirement Benefits Pension Funding Transfer Year
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2012
CY2013 us-gaap Defined Benefit Plan Measurement Date
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December 31
CY2015 t Pension And Postretirement Benefits Estimated First Year Without Medicare Part D Subsidies
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2015
CY2013Q3 t Department Of Labor Published Proposed Exemption Voluntary Pension Contribution Date
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2013-09-09
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CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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10257000000
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7288000000
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0.0070 pure
CY2012 t Percentage Increase Decrease In Discount Rate From Previous Year
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CY2014 t Defined Benefit Plan Assumptions Used Percentage Decrease In Actual Long Term Rate Of Return
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0.0050 pure
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CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0825 pure
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0580 pure
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0530 pure
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0400 pure
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0400 pure
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
179000000
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
878000000
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
207000000
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
1010000000
CY2013 t Percentage Of Veba Trust Assets Comprised Of Securities
PercentageOfVebaTrustAssetsComprisedOfSecurities
0.0050 pure
CY2013 t Percentage Of Pension Plan Assets Comprised Of Securities
PercentageOfPensionPlanAssetsComprisedOfSecurities
0.0050 pure
CY2013Q4 us-gaap Prescription Drug Subsidy Receipts Year Two1
PrescriptionDrugSubsidyReceiptsYearTwo1
0
CY2013Q4 us-gaap Prescription Drug Subsidy Receipts Year Three1
PrescriptionDrugSubsidyReceiptsYearThree1
0
CY2013Q4 us-gaap Prescription Drug Subsidy Receipts Year Four1
PrescriptionDrugSubsidyReceiptsYearFour1
0
CY2013Q4 us-gaap Prescription Drug Subsidy Receipts Year Five1
PrescriptionDrugSubsidyReceiptsYearFive1
0
CY2013Q4 us-gaap Prescription Drug Subsidy Receipts After Year Five
PrescriptionDrugSubsidyReceiptsAfterYearFive
0
CY2013Q4 us-gaap Prescription Drug Subsidy Receipts Next Twelve Months
PrescriptionDrugSubsidyReceiptsNextTwelveMonths
-19000000
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
2280000000
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
2227000000
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
2456000000
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
2392000000
CY2013 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
122000000
CY2012 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
118000000
CY2011 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
96000000
CY2013Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
1118000000
CY2012Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
1061000000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
654000000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
634000000
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
636000000
CY2013 t Debt Financed Shares Held By Employee Stock Ownership Plans
DebtFinancedSharesHeldByEmployeeStockOwnershipPlans
0
CY2013 t Performance Stock Units Expense
PerformanceStockUnitsExpense
381000000
CY2012 t Performance Stock Units Expense
PerformanceStockUnitsExpense
397000000
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
80000000
CY2013 t Other Stock Plan Expense
OtherStockPlanExpense
-3000000
CY2013 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
0
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
458000000
CY2012 t Other Stock Plan Expense
OtherStockPlanExpense
12000000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
511000000
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
0
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
102000000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
489000000
CY2011 t Other Stock Plan Expense
OtherStockPlanExpense
4000000
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
6000000
CY2011 us-gaap Restricted Stock Expense
RestrictedStockExpense
91000000
CY2011 t Performance Stock Units Expense
PerformanceStockUnitsExpense
388000000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
175000000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
195000000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
187000000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
128000000
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
348000000
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y11M13D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
336000000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
333000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
360000000
CY2013 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
135000000
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
517000000
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
250000000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
26000000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
11000000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
24000000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-12000000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-1000000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
28.55
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
35.36
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
27.99
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
31.10
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.93
CY2013 t Preferred Equity Interest Purchase Rights Description
PreferredEquityInterestPurchaseRightsDescription
After a period of five years from the contribution or, if earlier, the date upon which the pension plan trust is fully funded as determined under GAAP, AT&T has a right to purchase from the pension plan trust some or all of the preferred equity interest at the greater of their fair market value or minimum liquidation value plus any unpaid cumulative dividends. In addition, AT&T will have the right to purchase the preferred equity interest in the event AT&T’s ownership of Mobility is less than 50% or there is a transaction that results in the transfer of 50% or more of the pension plan trust’s assets to an entity not under common control with AT&T (collectively, a change of control). The pension plan trust has the right to require AT&T to purchase the preferred equity interest at the greater of their fair market value or minimum liquidation value plus any unpaid cumulative dividends, and in installments, as specified in the contribution agreement upon the occurrence of any of the following: (1) at any time if the ratio of debt to total capitalization of Mobility exceeds that of AT&T, (2) the date on which AT&T Inc. is rated below investment grade for two consecutive calendar quarters, (3) upon a change of control if AT&T does not exercise its purchase option, or (4) at any time after a seven-year period from the contribution date. In the event AT&T elects or is required to purchase the preferred equity interest, AT&T may elect to settle the purchase price in cash or shares of AT&T common stock or a combination thereof. Because the preferred equity interest was not considered outstanding for accounting purposes at year-end, it did not affect the calculation of earnings per share.
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
366000000
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
371000000
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.46
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.44
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
13028000000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
12752000000
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
11561000000
CY2013Q4 t Accrued Compensation Expense Current
AccruedCompensationExpenseCurrent
1985000000
CY2013Q4 us-gaap Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
1949000000
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1559000000
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4053000000
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1588000000
CY2012Q4 t Accrued Compensation Expense Current
AccruedCompensationExpenseCurrent
2332000000
CY2012Q4 us-gaap Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
2116000000
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
12076000000
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2382000000
CY2013 us-gaap Concentration Risk Additional Characteristic
ConcentrationRiskAdditionalCharacteristic
0
CY2013 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10 pure
CY2012 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10 pure
CY2012 us-gaap Concentration Risk Additional Characteristic
ConcentrationRiskAdditionalCharacteristic
0
CY2011 us-gaap Concentration Risk Additional Characteristic
ConcentrationRiskAdditionalCharacteristic
0
CY2011 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10 pure
CY2013Q2 us-gaap Revenues
Revenues
32075000000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
CY2013Q2 t Stock Price Per Share Period End
StockPricePerSharePeriodEnd
35.40
CY2013 us-gaap Advertising Expense
AdvertisingExpense
3268000000
CY2013 us-gaap Interest Costs Incurred
InterestCostsIncurred
4224000000
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
3707000000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
2910000000
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
3697000000
CY2011 us-gaap Advertising Expense
AdvertisingExpense
3135000000
CY2013 us-gaap Interest Paid
InterestPaid
4302000000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1985000000
CY2012 us-gaap Interest Paid
InterestPaid
3714000000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
458000000
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
32000000
CY2011 us-gaap Interest Paid
InterestPaid
3691000000
CY2013 t Unrecorded Unconditional Purchase Obligation During First Anniversary
UnrecordedUnconditionalPurchaseObligationDuringFirstAnniversary
5749000000
CY2013 t Unrecorded Unconditional Purchase Obligation During Second And Third Anniversary
UnrecordedUnconditionalPurchaseObligationDuringSecondAndThirdAnniversary
5182000000
CY2013 t Unrecorded Unconditional Purchase Obligation During Fourth And Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationDuringFourthAndFifthAnniversary
2570000000
CY2013Q4 t Unrecorded Unconditional Purchase Obligation After Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationAfterFifthAnniversary
819000000
CY2013Q1 us-gaap Revenues
Revenues
31356000000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5940000000
CY2013Q1 us-gaap Profit Loss
ProfitLoss
3773000000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
3700000000
CY2013Q1 t Stock Price Per Share Period End
StockPricePerSharePeriodEnd
36.69
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
6913000000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
12238000000
CY2013Q4 us-gaap Profit Loss
ProfitLoss
6995000000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
3822000000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
6113000000
CY2013Q2 us-gaap Profit Loss
ProfitLoss
3880000000
CY2013Q3 us-gaap Revenues
Revenues
32158000000
CY2013Q3 us-gaap Profit Loss
ProfitLoss
3905000000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6188000000
CY2013Q3 t Stock Price Per Share Period End
StockPricePerSharePeriodEnd
33.82
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
3814000000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.72
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2013Q4 t Stock Price Per Share Period End
StockPricePerSharePeriodEnd
35.16
CY2013Q4 us-gaap Revenues
Revenues
33163000000
CY2012Q1 t Stock Price Per Share Period End
StockPricePerSharePeriodEnd
31.23
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
3584000000
CY2012Q1 us-gaap Revenues
Revenues
31822000000
CY2012Q1 us-gaap Profit Loss
ProfitLoss
3652000000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6101000000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
3902000000
CY2012Q2 t Stock Price Per Share Period End
StockPricePerSharePeriodEnd
35.66
CY2012Q2 us-gaap Profit Loss
ProfitLoss
3965000000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
6817000000
CY2012Q2 us-gaap Revenues
Revenues
31575000000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2012Q3 us-gaap Profit Loss
ProfitLoss
3701000000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6037000000
CY2012Q3 us-gaap Revenues
Revenues
31459000000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2012Q3 t Stock Price Per Share Period End
StockPricePerSharePeriodEnd
37.70
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
3635000000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2012Q4 us-gaap Profit Loss
ProfitLoss
-3779000000
CY2012Q4 t Stock Price Per Share Period End
StockPricePerSharePeriodEnd
33.71
CY2012Q4 us-gaap Revenues
Revenues
32578000000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-3857000000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.68
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.68
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-5958000000
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
957000000
CY2011 us-gaap Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
0
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
878000000
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1136000000
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1253000000
CY2011 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
38000000
CY2012 us-gaap Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
0
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
547000000
CY2012 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
48000000
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1496000000
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1117000000
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
988000000
CY2013 us-gaap Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
0
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
954000000
CY2013 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
-30000000
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
483000000

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