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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue | 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, 2024 |  | Three Months Ended June 30, 2023
| 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 | $ | 237 |  | (20) |  | 217 |  |  | 283 |  | (24) |  | 259 |
Voice and Other | 132 |  | (4) |  | 128 |  |  | 150 |  | (4) |  | 146 |
Fiber Broadband | 98 |  | (3) |  | 95 |  |  | 123 |  | (3) |  | 120 |
Harvest | 240 |  | (31) |  | 209 |  |  | 275 |  | (36) |  | 239 |
Nurture | 89 |  | (2) |  | 87 |  |  | 94 |  | (2) |  | 92 |
Grow | 33 |  | (2) |  | 31 |  |  | 39 |  | — |  | 39 |
Affiliate Services | 560 |  | (12) |  | 548 |  |  | 503 |  | (11) |  | 492 |
Total revenue | $ | 1,389 |  | (74) |  | 1,315 |  |  | 1,467 |  | (80) |  | 1,387 |
| Six Months Ended June 30, 2024 |  | Six Months Ended June 30, 2023
| 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 | $ | 489 |  | (41) |  | 448 |  |  | 576 |  | (49) |  | 527 |
Voice and Other | 265 |  | (8) |  | 257 |  |  | 306 |  | (8) |  | 298 |
Fiber Broadband | 197 |  | (6) |  | 191 |  |  | 245 |  | (6) |  | 239 |
Harvest | 479 |  | (63) |  | 416 |  |  | 542 |  | (73) |  | 469 |
Nurture | 178 |  | (4) |  | 174 |  |  | 199 |  | (4) |  | 195 |
Grow | 67 |  | (2) |  | 65 |  |  | 77 |  | — |  | 77 |
Affiliate Services | 1,106 |  | (24) |  | 1,082 |  |  | 1,063 |  | (22) |  | 1,041 |
Total revenue | $ | 2,781 |  | (148) |  | 2,633 |  |  | 3,008 |  | (162) |  | 2,846 |
____________________________________________________________ (1)Includes regulatory revenue and lease revenue not within the scope of ASC 606.
Customer Receivables and Contract Balances | The following table provides balances of customer receivables, contract assets and contract liabilities as of June 30, 2024 and December 31, 2023:
| June 30, 2024 |  | December 31, 2023
| (Dollars in millions)
Customer receivables (1) | $ | 228 |  |  | 210 |
Contract assets | 7 |  |  | 7 |
Contract liabilities | 245 |  |  | 269 |
______________________________________________________________________ (1)Reflects gross customer receivables, including gross affiliate receivables, of $258 million and $239 million, net of allowance for credit losses of $30 million and $29 million, at June 30, 2024 and December 31, 2023, respectively.
Contract Costs | The following tables provide changes in our contract acquisition costs and fulfillment costs:
| Three Months Ended June 30, 2024 |  | Three Months Ended June 30, 2023
| Acquisition Costs |  | Fulfillment Costs |  | Acquisition Costs |  | Fulfillment Costs
| (Dollars in millions)
Beginning Balance | $ | 57 |  |  | 47 |  |  | 58 |  |  | 46 |
Cost Incurred | 9 |  |  | 9 |  |  | 13 |  |  | 9 |
Amortization | (10) |  |  | (9) |  |  | (12) |  |  | (10) |
Ending Balances | $ | 56 |  |  | 47 |  |  | 59 |  |  | 45 |
| Six Months Ended June 30, 2024 |  | Six Months Ended June 30, 2023
| Acquisition Costs |  | Fulfillment Costs |  | Acquisition Costs |  | Fulfillment Costs
| (Dollars in millions)
Beginning Balance | $ | 58 |  |  | 46 |  |  | 61 |  |  | 46 |
Cost incurred | 19 |  |  | 19 |  |  | 22 |  |  | 19 |
Amortization | (21) |  |  | (18) |  |  | (24) |  |  | (20) |
Ending Balances | $ | 56 |  |  | 47 |  |  | 59 |  |  | 45 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
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