XML 68 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenues (Tables)
12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The Company’s revenues by product line are as follows:

Year Ended December 31,
202320222021
Internet$23,032 $22,222 $21,094 
Video16,351 17,460 17,630 
Voice1,510 1,559 1,598 
Mobile service2,243 1,698 1,239 
Residential revenue43,136 42,939 41,561 
Small and medium business4,353 4,350 4,198 
Enterprise2,770 2,677 2,573 
Commercial revenue7,123 7,027 6,771 
Advertising sales1,551 1,882 1,594 
Other2,797 2,174 1,756 
$54,607 $54,022 $51,682 
Schedule of other balance sheet accounts
Other balances that are not separately presented on the consolidated balance sheets that relate to the recognition of revenue and collection of the related cash, as well as the deferred costs associated with our contracts with customers consist of the following for the periods presented:

December 31,
20232022
Accounts receivable, net:
Equipment installment plan receivables, net$673 $577 
Other noncurrent assets:
Equipment installment plan receivables, net$687 $261 
Contract acquisition and fulfillment costs$616 $505 
Accounts payables, accrued and other current liabilities:
Customer prepayments and upfront deferred installation fees$509 $511 
Allowance for Doubtful Accounts
Activity in the allowance for doubtful accounts is summarized as follows for the years presented:

Year Ended December 31,
202320222021
Balance, beginning of period$219 $157 $217 
Charged to expense743 758 484 
Uncollected balances written off, net of recoveries(694)(696)(544)
Balance, end of period$268 $219 $157