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In millions, except per share items | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
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OPERATING EXPENSES | | | | | | | | |
Cost of services and products (exclusive of depreciation and amortization) | | | 8,280.0 | 8,337.0 | 8,488.0 | 8,633.0 | 8,718.0 | 8,835.0 |
Selling, general and administrative | | | 2,992.0 | 2,939.0 | 2,895.0 | 3,038.0 | 3,234.0 | 3,367.0 |
Depreciation and amortization | | | 3,463.0 | 3,677.0 | 4,019.0 | 4,337.0 | 4,579.0 | 4,700.0 |
Total operating expenses | | | 14,735.0 | 14,953.0 | 15,402.0 | 18,650.0 | 19,173.0 | 19,544.0 |
OPERATING INCOME | | | 4,287.0 | 4,381.0 | 4,285.0 | 1,315.0 | 1,072.0 | 969.0 |
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OTHER INCOME (EXPENSE) | | | | | | | | |
Interest expense | | | -1,438.0 | -1,485.0 | -1,522.0 | -1,546.0 | -1,578.0 | -1,608.0 |
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Net gain on early retirement of debt (Note 6) | | | | | | | | |
Other (expense) income, net | | | -200.0 | -26.0 | -62.0 | 45.0 | 84.0 | 56.0 |
Total other income (expense), net | | | -1,638.0 | -1,511.0 | -1,584.0 | -1,501.0 | -1,494.0 | -1,552.0 |
INCOME BEFORE INCOME TAXES | | | 2,649.0 | 2,870.0 | 2,701.0 | -186.0 | -422.0 | -583.0 |
Income tax expense | | | 654.0 | 713.0 | 668.0 | 578.0 | 520.0 | 488.0 |
NET INCOME | | | 1,995.0 | 2,157.0 | 2,033.0 | -764.0 | -942.0 | -1,071.0 |
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BASIC AND DILUTED EARNINGS PER COMMON SHARE | | | | | | | | |
BASIC (in dollars per share) | | | $1.94 | $2.07 | $1.92 | ($0.70) | ($0.87) | ($0.99) |
DILUTED (in dollars per share) | | | $1.94 | $2.06 | $1.91 | ($0.71) | ($0.88) | ($0.99) |
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WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING | | | | | | | | |
BASIC (in shares) | | | 1,035.7 | 1,054.1 | 1,072.6 | 1,077.5 | 1,082.1 | 1,080.4 |
DILUTED (in shares) | | | 1,041.9 | 1,061.1 | 1,080.2 | 1,083.3 | 1,087.4 | 1,084.7 |
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