Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

The following tables provide our total revenue by product and service category as well as the amount of revenue that is not subject to ASC 606, "Revenue from Contracts with Customers" ("ASC 606"), but is instead governed by other accounting standards:


	Three Months Ended June 30, 2023				Three Months Ended June 30, 2022
	Total Revenue		Adjustments for Non-ASC 606 Revenue(1)	Total Revenue from Contracts with Customers	Total Revenue	Adjustments for Non-ASC 606 Revenue(1)	Total Revenue from Contracts with Customers
	(Dollars in millions)
Other Broadband	$	283	(24)	259	326	(27)	299
Voice and Other	150		(4)	146	174	(4)	170
Fiber Broadband	122		(3)	119	114	(3)	111
Harvest	276		(36)	240	288	(41)	247
Nurture	94		(2)	92	107	(2)	105
Grow	39		—	39	40	(3)	37
Affiliate Services	503		(11)	492	583	(12)	571
Total revenue	$	1,467	(80)	1,387	1,632	(92)	1,540


	Six Months Ended June 30, 2023				Six Months Ended June 30, 2022
	Total Revenue		Adjustments for Non-ASC 606 Revenue(1)	Total Revenue from Contracts with Customers	Total Revenue	Adjustments for Non-ASC 606 Revenue(1)	Total Revenue from Contracts with Customers
	(Dollars in millions)
Other Broadband	$	576	(49)	527	660	(55)	605
Voice and Other	306		(8)	298	368	(20)	348
Fiber Broadband	243		(6)	237	224	(6)	218
Harvest	543		(73)	470	575	(82)	493
Nurture	199		(4)	195	219	(4)	215
Grow	78		—	78	78	(6)	72
Affiliate Services	1,063		(22)	1,041	1,164	(23)	1,141
Total revenue	$	3,008	(162)	2,846	3,288	(196)	3,092

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(1)Includes regulatory revenue and lease revenue not within the scope of ASC 606.

Schedule of Customer Receivables and Contract Balances

The following table provides balances of customer receivables, contract assets and contract liabilities as of June 30, 2023 and December 31, 2022:


	June 30, 2023		December 31, 2022
	(Dollars in millions)
Customer receivables (1)	$	295	297
Contract assets	8		9
Contract liabilities	290		343

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(1)Reflects gross customer receivables, including gross affiliate receivables, of $322 million and $324 million, net of allowance for credit losses of $27 million at both June 30, 2023 and December 31, 2022, respectively.

Schedule of Contract Costs

The following tables provide changes in our contract acquisition costs and fulfillment costs:


	Three Months Ended June 30, 2023				Three Months Ended June 30, 2022
	Acquisition Costs		Fulfillment Costs		Acquisition Costs	Fulfillment Costs
	(Dollars in millions)
Beginning Balance	$	58	$	46	63	$	47
Cost Incurred	13		9		12	10
Amortization	(12)		(10)		(13)	(10)
Ending Balances	59		$	45	62	47


	Six Months Ended June 30, 2023				Six Months Ended June 30, 2022
	Acquisition Costs		Fulfillment Costs		Acquisition Costs	Fulfillment Costs
	(Dollars in millions)
Beginning Balance	$	61	$	46	64	$	47
Cost incurred	22		19		25	19
Amortization	(24)		(20)		(27)	(19)
Ending Balances	59		45		62	47