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Supplemental Financial Information (Tables)
12 Months Ended
Dec. 31, 2011
Balance Sheet Related Disclosures [Abstract]  
Schedule of Supplemental Financial Information
 
December 31,
 
2011
 
2010
 
(in millions)
Accounts and notes receivable, net
 
 
 
Trade
$
3,099

 
$
2,916

Unbilled trade and other
326

 
317

Less allowance for doubtful accounts
(219
)
 
(197
)
 
$
3,206

 
$
3,036

Prepaid expenses and other current assets
 
 
 
Prepaid expenses
$
321

 
$
413

Deferred charges and other
170

 
103

 
$
491

 
$
516

Accounts payable(1)
 
 
 
Trade
$
1,887

 
$
2,131

Accrued interconnection costs
369

 
397

Construction obligations and other
239

 
134

 
$
2,495

 
$
2,662

Accrued expenses and other current liabilities
 
 
 
Deferred revenues
$
1,770

 
$
1,373

Accrued taxes
334

 
346

Payroll and related
418

 
426

Accrued interest
331

 
382

Other
1,143

 
1,046

 
$
3,996

 
$
3,573

Other liabilities
 
 
 
Deferred rental income-communications towers
$
740

 
$
783

Deferred rent
1,347

 
1,265

Accrued taxes-unrecognized tax benefits
112

 
121

Deferred revenue
255

 
208

Post-retirement benefits and other non-current employee related liabilities
881

 
687

Other
870

 
816

 
$
4,205

 
$
3,880

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