CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) | | | | | | | | |
In Millions, except Share data | Common Stock
| Additional Paid-in Capital
| Retained Earnings
| Treasury Stock
| Accumulated Other Comprehensive Income (Loss), net of tax
| Noncontrolling Interest
| Total Comprehensive Income (Loss) , net of tax
| Total
|
Balance at beginning of year at Dec. 31, 2006 | $6,495 | $91,352 | $30,375 | ($7,368) | ($5,314) | $386 | | $115,926 |
Shares outstanding balance at beginning of year at Dec. 31, 2006 | 6,495 | | | (256) | | | | |
Issuance of shares | | 225 | | 2,075 | | | | |
Issuance of treasury shares | | | | 72 | | | | |
Share-based payments | | 61 | | | | | | |
Purchase of shares | | | | (10,390) | | | | |
Purchase of shares - shares | | | | (267) | | | | |
Net Income attributable to AT&T | | | 11,951 | | | | 11,951 | 11,951 |
Other comprehensive income (loss) attributable to AT&T | | | | | 4,934 | | 4,934 | |
Net income attributable to noncontrolling interest | | | | | | 196 | 196 | 196 |
Dividends to stockholders | | | (8,945) | | | | | |
Adoption of FASB guidance related to unrecognized tax benefits | | | (50) | | | | | |
Other | | | (34) | | | | | |
Distributions | | | | | | (205) | | |
Foreign currency translation adjustments, net of taxes | | | | | 19 | | | |
Available-for-sale securities, Unrealized gains (losses), net of taxes | | | | | 65 | | | |
Available-for-sale securities, Less reclassification adjustment realized in net income, net of taxes | | | | | (35) | | | |
Cash flow hedges, Unrealized gains (losses), net of taxes | | | | | (71) | | | |
Cash flow hedges, Less reclassification adjustment realized in net income, net of taxes | | | | | 17 | | | |
Defined benefit postretirement plans, Net actuarial gains and prior service cost arising during period, net of taxes | | | | | 4,734 | | | |
Defined benefit postretirement plans, Amortization of net actuarial loss and prior service benefit included in net income, net of taxes | | | | | 206 | | | |
Defined benefit postretirement plans, Other | | | | | (1) | | | |
Translation adjustments applicable to noncontrolling interest | | | | | | 3 | | |
Comprehensive income (loss) attributable to AT&T | | | | | | | 16,885 | |
Other comprehensive income (loss) attributable to noncontrolling interest, per above | | | | | 4,934 | 3 | 3 | |
Total Comprehensive Income (Loss) | | | | | | | 199 | 17,084 |
Shares outstanding balance at end of year at Dec. 31, 2007 | 6,495 | | | (451) | | | | |
Balance at end of year at Dec. 31, 2007 | 6,495 | 91,638 | 33,297 | (15,683) | (760) | 760 | 0 | 115,747 |
Issuance of shares | | 87 | | 350 | | | | |
Issuance of treasury shares | | | | 13 | | | | |
Share-based payments | | 3 | | | | | | |
Purchase of shares | | | | (6,077) | | | | |
Purchase of shares - shares | | | | (164) | | | | |
Net Income attributable to AT&T | | | 12,867 | | | | 12,867 | 12,867 |
Other comprehensive income (loss) attributable to AT&T | | | | | (16,677) | | (16,677) | |
Net income attributable to noncontrolling interest | | | | | | 261 | 261 | 261 |
Dividends to stockholders | | | (9,506) | | | | | |
Adoption of FASB guidance related to unrecognized tax benefits | | | 0 | | | | | |
Other | | | (67) | | | | | |
Distributions | | | | | | (260) | | |
Foreign currency translation adjustments, net of taxes | | | | | (443) | | | |
Available-for-sale securities, Unrealized gains (losses), net of taxes | | | | | (259) | | | |
Available-for-sale securities, Less reclassification adjustment realized in net income, net of taxes | | | | | (16) | | | |
Cash flow hedges, Unrealized gains (losses), net of taxes | | | | | (274) | | | |
Cash flow hedges, Less reclassification adjustment realized in net income, net of taxes | | | | | 17 | | | |
Defined benefit postretirement plans, Net actuarial gains and prior service cost arising during period, net of taxes | | | | | (15,582) | | | |
Defined benefit postretirement plans, Amortization of net actuarial loss and prior service benefit included in net income, net of taxes | | | | | (120) | | | |
Defined benefit postretirement plans, Other | | | | | 0 | | | |
Translation adjustments applicable to noncontrolling interest | | | | | | 22 | | |
Comprehensive income (loss) attributable to AT&T | | | | | | | (3,810) | |
Other comprehensive income (loss) attributable to noncontrolling interest, per above | | | | | (16,677) | 22 | 22 | |
Total Comprehensive Income (Loss) | | | | | | | 283 | (3,527) |
Shares outstanding balance at end of year at Dec. 31, 2008 | 6,495 | | | (602) | | | | |
Balance at end of year at Dec. 31, 2008 | 6,495 | 91,728 | 36,591 | (21,410) | (34,114) | 806 | | 96,750 |
Issuance of shares | | 29 | | 150 | | | | |
Issuance of treasury shares | | | | 9 | | | | |
Share-based payments | | (50) | | | | | | |
Purchase of shares | | | | 0 | | | | |
Purchase of shares - shares | | | | 0 | | | | |
Net Income attributable to AT&T | | | 12,535 | | | | 12,535 | 12,535 |
Other comprehensive income (loss) attributable to AT&T | | | | | 2,649 | | 2,649 | |
Net income attributable to noncontrolling interest | | | | | | 308 | 308 | 308 |
Dividends to stockholders | | | (9,733) | | | | | |
Adoption of FASB guidance related to unrecognized tax benefits | | | 0 | | | | | |
Other | | | (27) | | | | | |
Distributions | | | | | | (285) | | |
Foreign currency translation adjustments, net of taxes | | | | | 151 | | | |
Available-for-sale securities, Unrealized gains (losses), net of taxes | | | | | 176 | | | |
Available-for-sale securities, Less reclassification adjustment realized in net income, net of taxes | | | | | 48 | | | |
Cash flow hedges, Unrealized gains (losses), net of taxes | | | | | 610 | | | |
Cash flow hedges, Less reclassification adjustment realized in net income, net of taxes | | | | | 15 | | | |
Defined benefit postretirement plans, Net actuarial gains and prior service cost arising during period, net of taxes | | | | | 1,397 | | | |
Defined benefit postretirement plans, Amortization of net actuarial loss and prior service benefit included in net income, net of taxes | | | | | 252 | | | |
Defined benefit postretirement plans, Other | | | | | 0 | | | |
Translation adjustments applicable to noncontrolling interest | | | | | | (1) | | |
Comprehensive income (loss) attributable to AT&T | | | | | | | 15,184 | |
Other comprehensive income (loss) attributable to noncontrolling interest, per above | | | | | 2,649 | (1) | (1) | |
Total Comprehensive Income (Loss) | | | | | | | 307 | 15,491 |
Shares outstanding balance at end of year at Dec. 31, 2009 | 6,495 | | | (593) | | | | |
Balance at end of year at Dec. 31, 2009 | $6,495 | $91,707 | $39,366 | ($21,260) | ($14,408) | $425 | $0 | $102,325 |