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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2025

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 March 31, 2025
															Total Revenue			Adjustments for Non-ASC 606 Revenue (1)			Total Revenue from Contracts with Customers
												(Dollars in millions)
Other Broadband															$	205		(18)			187
Voice and Other															120			(4)			116
Fiber Broadband															86			(3)			83
Harvest															211			(29)			182
Nurture															84			(2)			82
Grow															34			(2)			32
Affiliate Services															482			(12)			470
Total revenue															$	1,222		(70)			1,152

									Three Months Ended March 31, 2024
															Total Revenue			Adjustments for Non-ASC 606 Revenue(1)			Total Revenue from Contracts with Customers
												(Dollars in millions)
Other Broadband															$	252		(21)			231
Voice and Other															133			(4)			129
Fiber Broadband															99			(3)			96
Harvest															239			(32)			207
Nurture															89			(2)			87
Grow															34			—			34
Affiliate Services															546			(12)			534
Total revenue															$	1,392		(74)			1,318

____________________________________________________________

(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:

			March 31, 2025						December 31, 2024
			(Dollars in millions)
Customer receivables, less allowance of $21 and $23 (1)			$	197					205
Contract liabilities			236						244

______________________________________________________________________

(1)Customer receivables includes affiliate receivables.

Contract Costs

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

									Three Months Ended March 31, 2025
												Acquisition Costs			Fulfillment Costs
									(Dollars in millions)
Beginning Balance												$	51		46
Cost Incurred												5			9
Amortization												(8)			(8)
Ending Balances												$	48		47

									Three Months Ended March 31, 2024
												Acquisition Costs			Fulfillment Costs
									(Dollars in millions)
Beginning Balance												$	58		46
Cost incurred												10			10
Amortization												(11)			(9)
Ending Balances												$	57		47

X

- 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

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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

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X

- 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

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