Document/ExhibitDescriptionPagesSize
1: 10-Q 10-Q AT&T Inc. 2nd Quarter 2022 Form 10-Q Inline HTML 3.76M
2: EX-31.1 EX-31.1 Certification of Principal Executive HTML 28K Officer
3: EX-31.2 EX-31.2 Certification of Principal Financial HTML 28K
Officer
4: EX-32 EX-32 Section 1350 Certifications HTML 27K
10: R1 Document and Entity Information HTML 177K
11: R2 Consolidated Statements Of Income HTML 168K
12: R3 Consolidated Statements Of Comprehensive Income HTML 89K
13: R4 Consolidated Statements of Comprehensive Income HTML 52K
(Parenthetical)
14: R5 Consolidated Balance Sheets HTML 166K
15: R6 Consolidated Balance Sheets (Parenthetical) HTML 48K
16: R7 Consolidated Statements Of Cash Flows HTML 137K
17: R8 Consolidated Statement Of Changes In Stockholders' HTML 129K
Equity
18: R9 Consolidated Statement Of Changes In Stockholders' HTML 26K
Equity (Parenthetical)
19: R10 Preparation Of Interim Financial Statements HTML 60K
20: R11 Earnings Per Share HTML 71K
21: R12 Other Comprehensive Income HTML 68K
22: R13 Segment Information HTML 312K
23: R14 Revenue Recognition HTML 233K
24: R15 Pension And Postretirement Benefits HTML 67K
25: R16 Fair Value Measurements And Disclosure HTML 157K
26: R17 Acquisitions, Dispositions And Other Adjustments HTML 31K
27: R18 Sales Of Receivables HTML 72K
28: R19 Leases HTML 157K
29: R20 Transactions with DIRECTV HTML 32K
30: R21 Additional Financial Information HTML 88K
31: R22 Discontinued Operations and Disposal Groups HTML 70K
(Statement)
32: R23 Preparation Of Interim Financial Statements HTML 48K
(Policies)
33: R24 Accounting Policies (Tables) HTML 59K
34: R25 Earnings Per Share (Tables) HTML 69K
35: R26 Other Comprehensive Income (Tables) HTML 67K
36: R27 Segment Information (Tables) HTML 298K
37: R28 Revenue Recognition (Tables) HTML 230K
38: R29 Pension And Postretirement Benefits (Tables) HTML 61K
39: R30 Fair Value Measurements And Disclosure (Tables) HTML 154K
40: R31 Sales Of Receivables (Tables) HTML 70K
41: R32 Leases (Tables) HTML 107K
42: R33 Additional Financial Information (Tables) HTML 85K
43: R34 Discontinued Operations and Disposal Groups HTML 72K
(Tables)
44: R35 Preparation Of Interim Financial Statements HTML 58K
(Narrative) (Details)
45: R36 Accounting Policies (Impact of Adoption on Diluted HTML 39K
EPS) (Details)
46: R37 Earnings Per Share (Details) HTML 86K
47: R38 Other Comprehensive Income (Details) HTML 66K
48: R39 Segment Information (Summary Of Operating Revenues HTML 34K
And Expenses) (Narrative) (Details)
49: R40 Segment Information (Summary Of Operating Revenues HTML 109K
And Expenses) (Details)
50: R41 Segment Information (Reconciliation Of Operating HTML 72K
Income Loss to Consolidated Statement Of Income)
(Details)
51: R42 Revenue Recognition (Revenue Categories) (Details) HTML 139K
52: R43 Revenue Recognition (Narrative) (Details) HTML 55K
53: R44 Revenue Recognition (Deferred Contract Acquisition HTML 42K
and Fulfillment Costs) (Details)
54: R45 Revenue Recognition (Contract Assets and HTML 38K
Liabilities) (Details)
55: R46 Revenue Recognition (Remaining Performance HTML 33K
Obligations) (Details)
56: R47 Pension And Postretirement Benefits (Narrative) HTML 50K
(Details)
57: R48 Pension And Postretirement Benefits (Pension And HTML 52K
Postretirement Benefit Costs Included In Operating
Expenses) (Details)
58: R49 Fair Value Measurements And Disclosure (Long-Term HTML 35K
Debt And Other Financial Instruments) (Details)
59: R50 Fair Value Measurements And Disclosure (Fair Value HTML 72K
Leveling) (Details)
60: R51 Fair Value Measurements And Disclosure (Gain and HTML 31K
Losses on Equity Securities) (Details)
61: R52 Fair Value Measurements And Disclosure (Narrative) HTML 51K
(Details)
62: R53 Fair Value Measurements And Disclosure (Notional HTML 30K
Amount Of Our Outstanding Derivative Positions)
(Details)
63: R54 Fair Value Measurements And Disclosure (Effect Of HTML 58K
Derivatives On The Consolidated Statements Of
Income) (Details)
64: R55 Acquisitions, Dispositions And Other Adjustments HTML 91K
(Narrative) (Details)
65: R56 Sales Of Receivables (Equipment Installment and HTML 42K
AT&T Revolving Programs) (Details)
66: R57 Sales Of Receivables (Finance Receivables) HTML 36K
(Details)
67: R58 Sales Of Receivables (Finance Receivables HTML 31K
Repurchased) (Details)
68: R59 Sales Of Receivables (Equipment Installment and HTML 37K
AT&T Revolving Programs) (Narrative) (Details)
69: R60 Leases (Narrative) (Details) HTML 29K
70: R61 Leases (Components of Lease Expense) (Details) HTML 34K
71: R62 Leases (Supplemental Cash Flow Information Related HTML 30K
to Leases) (Details)
72: R63 Leases (Supplemental Balance Sheet Information HTML 63K
Related to Leases) (Details)
73: R64 Leases (Future Minimum Maturities of Lease HTML 64K
Liabilities) (Details)
74: R65 Transactions with DIRECTV (Details) HTML 67K
75: R66 Additional Financial Information (Cash and Cash HTML 37K
Equivalents and Restricted Cash Balances)
(Details)
76: R67 Additional Financial Information (Summary of Cash HTML 42K
Paid for Interest and Taxes) (Details)
77: R68 Additional Financial Information (Debt HTML 83K
Transactions) (Details)
78: R69 Additional Financial Information (Narrative) HTML 39K
(Details)
79: R70 Discontinued Operations and Disposal Groups HTML 108K
(Income (Loss) from Discontinued Operations))
(Details)
80: R71 Discontinued Operations and Disposal Groups HTML 48K
(Narrative) (Details)
83: XML IDEA XML File -- Filing Summary XML 160K
81: XML XBRL Instance -- t-20220630_htm XML 5.37M
82: EXCEL IDEA Workbook of Financial Reports XLSX 188K
6: EX-101.CAL XBRL Calculations -- t-20220630_cal XML 298K
7: EX-101.DEF XBRL Definitions -- t-20220630_def XML 1.04M
8: EX-101.LAB XBRL Labels -- t-20220630_lab XML 2.23M
9: EX-101.PRE XBRL Presentations -- t-20220630_pre XML 1.34M
5: EX-101.SCH XBRL Schema -- t-20220630 XSD 194K
84: JSON XBRL Instance as JSON Data -- MetaLinks 560± 849K
85: ZIP XBRL Zipped Folder -- 0000732717-22-000093-xbrl Zip 649K
‘EX-31.1’ — EX-31.1 Certification of Principal Executive Officer
1. I have reviewed this report on Form 10-Q of AT&T Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which
such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a)All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.