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Segment Information (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Statement of Operations Information
inancial information is as follows:  
Predecessor
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
191 Days Ended July 10, 2013
 
 
 
 
 
 
 
Net operating revenues
$
17,125

 
$
1,471

 
$
6

 
$
18,602

Inter-segment revenues(1)

 
430

 
(430
)
 

Total segment operating expenses
(14,355
)
 
(1,629
)
 
425

 
(15,559
)
Segment earnings
$
2,770

 
$
272

 
$
1

 
3,043

Less:
 
 
 
 
 
 
 
Depreciation
 
 
 
 
 
 
(3,098
)
Amortization
 
 
 
 
 
 
(147
)
Other, net(2)
 
 
 
 
 
 
(683
)
Operating loss
 
 
 
 
 
 
(885
)
Interest expense
 
 
 
 
 
 
(1,135
)
Equity in losses of unconsolidated investments, net
 
 
 
 
$
(482
)
 
 
Gain on previously-held equity interests
 
 
 
 
2,926

 
2,444

Other income, net
 
 
 
 
 
 
19

Income before income taxes
 
 
 
 
 
 
$
443

 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
10 Days Ended July 10, 2013
 
 
 
 
 
 
 
Net operating revenues
$
858

 
$
74

 
$

 
$
932

Inter-segment revenues(1)

 
24

 
(24
)
 

Total segment operating expenses
(777
)
 
(83
)
 
23

 
(837
)
Segment earnings
$
81

 
$
15

 
$
(1
)
 
95

Less:
 
 
 
 
 
 
 
Depreciation
 
 
 
 
 
 
(113
)
Amortization
 
 
 
 
 
 
(8
)
Other, net (2)
 
 
 
 
 
 
(14
)
Operating loss
 
 
 
 
 
 
(40
)
Interest expense
 
 
 
 
 
 
(275
)
Equity in losses of unconsolidated investments, net
 
 
 
 
$
(23
)
 
 
Gain on previously-held equity interests
 
 
 
 
2,926

 
2,903

Other income, net
 
 
 
 
 
 
2

Income before income taxes
 
 
 
 
 
 
$
2,590

 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Nine Months Ended September 30, 2012
 
 
 
 
 
 
 
Net operating revenues
$
24,059

 
$
2,272

 
$
9

 
$
26,340

Inter-segment revenues(1)

 
660

 
(660
)
 

Total segment operating expenses
(20,590
)
 
(2,464
)
 
657

 
(22,397
)
Segment earnings
$
3,469

 
$
468

 
$
6

 
3,943

Less:
 
 
 
 
 
 
 
Depreciation
 
 
 
 
 
 
(4,820
)
Amortization
 
 
 
 
 
 
(230
)
Other, net(2)
 
 
 
 
 
 
(8
)
Operating income
 
 
 
 
 
 
(1,115
)
Interest expense
 
 
 
 
 
 
(996
)
Equity in losses of unconsolidated investments, net
 
 
 
 
$
(927
)
 
(927
)
Other income, net
 
 
 
 
 
 
144

Loss before income taxes
 
 
 
 
 
 
$
(2,894
)
 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2012
 
 
 
 
 
 
 
Net operating revenues
$
8,042

 
$
717

 
$
4

 
$
8,763

Inter-segment revenues(1)

 
222

 
(222
)
 

Total segment operating expenses
(6,924
)
 
(781
)
 
221

 
(7,484
)
Segment earnings
$
1,118

 
$
158

 
$
3

 
1,279

Less:
 
 
 
 
 
 
 
Depreciation
 
 
 
 
 
 
(1,411
)
Amortization
 
 
 
 
 
 
(77
)
Other, net(2)
 
 
 
 
 
 
(22
)
Operating income
 
 
 
 
 
 
(231
)
Interest expense
 
 
 
 
 
 
(377
)
Equity in losses of unconsolidated investments, net
 
 
 
 
$
(208
)
 
(208
)
Other income, net
 
 
 
 
 
 
96

Loss before income taxes
 
 
 
 
 
 
$
(720
)
 
 
 
 
 
 
 
 
Other Information
Wireless
 
Wireline
 
Corporate and
Other
 
Consolidated
 
(in millions)
Capital expenditures for the 191 days ended July 10, 2013
$
2,840

 
$
174

 
$
126

 
$
3,140

Capital expenditures for the nine months ended September 30, 2012
$
2,413

 
$
186

 
$
185

 
$
2,784

 
 
 
 
 
 
 
 

Successor
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Nine Months Ended September 30, 2013
 
 
 
 
 
 
 
Net operating revenues
$
7,159

 
$
586

 
$
4

 
$
7,749

Inter-segment revenues(1)

 
191

 
(191
)
 

Total segment operating expenses
(6,034
)
 
(660
)
 
157

 
(6,537
)
Segment earnings
$
1,125

 
$
117

 
$
(30
)
 
1,212

Less:
 
 
 
 
 
 
 
Depreciation
 
 
 
 
 
 
(942
)
Amortization
 
 
 
 
 
 
(461
)
Other, net(2)
 
 
 
 
 
 
(203
)
Operating loss
 
 
 
 
 
 
(394
)
Interest expense
 
 
 
 
 
 
(416
)
Other income, net
 
 
 
 

 
18

Loss before income taxes
 
 
 
 
 
 
$
(792
)
 
 
 
 
 
 
 
 
Statement of Operations Information
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2013
 
 
 
 
 
 
 
Net operating revenues
$
7,159

 
$
586

 
$
4

 
$
7,749

Inter-segment revenues(1)

 
191

 
(191
)
 

Total segment operating expenses
(6,034
)
 
(660
)
 
193

 
(6,501
)
Segment earnings
$
1,125

 
$
117

 
$
6

 
1,248

Less:
 
 
 
 
 
 
 
Depreciation
 
 
 
 
 
 
(942
)
Amortization
 
 
 
 
 
 
(461
)
Other, net(2)
 
 
 
 
 
 
(203
)
Operating loss
 
 
 
 
 
 
(358
)
Interest expense
 
 
 
 
 
 
(416
)
Other income, net
 
 
 
 
 
 
165

Loss before income taxes
 
 
 
 
 
 
$
(609
)
 
 
 
 
 
 
 
 
Other Information
Wireless
 
Wireline
 
Corporate and
Other
 
Consolidated
 
(in millions)
Capital expenditures for the nine months ended September 30, 2013
$
1,743

 
$
73

 
$
62

 
$
1,878

 _________________
(1)
Inter-segment revenues consist primarily of wireline services provided to the Wireless segment for resale to or use by wireless subscribers.
(2)
Other, net for the three and nine-month periods ended September 30, 2013 consists of severance and exit costs of $103 million and $100 million, respectively, of business combination fees paid to unrelated parties in connection with the transactions with SoftBank and Clearwire ($75 million included in our corporate segment and $25 million included in our wireless segment and classified in our consolidated statements of comprehensive income (loss) as selling, general and administrative expenses). Other, net for the 191-day period ended July 10, 2013 consists of severance and exit costs of $652 million and $53 million of business combination fees paid to unrelated parties in connection with the transactions with SoftBank and Clearwire (included in our corporate segment and classified in our consolidated statements of comprehensive income (loss) as selling, general and administrative expenses), partially offset by $22 million of favorable developments in connection with an E911 regulatory tax-related contingency. Other, net for the 10-day period ended July 10, 2013 consists of $32 million of severance costs primarily associated with the Clearwire Acquisition and $19 million of business combination fees paid to unrelated parties in connection with the transactions with SoftBank and Clearwire, partially offset by $37 million related to changes in estimates for lease exit costs previously recognized. Other, net for the nine-month period ended September 30, 2012 consists of net operating income of $236 million associated with the termination of the spectrum hosting arrangement with LightSquared, a gain of $29 million on spectrum swap transactions, and a benefit of $17 million resulting from favorable developments relating to access cost disputes associated with prior periods, partially offset by $206 million of lease exit costs and $84 million of asset impairment charges. Other, net for the three-month period ended September 30, 2012 consists of $22 million of lease exit costs associated with the shut-down of the Nextel platform.
Predecessor
Operating Revenues by Service and Products
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
191 Days Ended July 10, 2013
 
 
 
 
 
 
 
Wireless services
$
15,139

 
$

 
$

 
$
15,139

Wireless equipment
1,707

 

 

 
1,707

Voice

 
771

 
(236
)
 
535

Data

 
188

 
(93
)
 
95

Internet

 
913

 
(100
)
 
813

Other
279

 
29

 
5

 
313

Total net operating revenues
$
17,125

 
$
1,901

 
$
(424
)
 
$
18,602

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
10 Days Ended July 10, 2013
 
 
 
 
 
 
 
Wireless services
$
769

 
$

 
$

 
$
769

Wireless equipment
74

 

 

 
74

Voice

 
42

 
(15
)
 
27

Data

 
7

 
(3
)
 
4

Internet

 
47

 
(5
)
 
42

Other
15

 
2

 
(1
)
 
16

Total net operating revenues
$
858

 
$
98

 
$
(24
)
 
$
932

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Nine Months Ended September 30, 2012
 
 
 
 
 
 
 
Wireless services
$
21,473

 
$

 
$

 
$
21,473

Wireless equipment
2,238

 

 

 
2,238

Voice

 
1,242

 
(388
)
 
854

Data

 
302

 
(132
)
 
170

Internet

 
1,330

 
(141
)
 
1,189

Other
348

 
58

 
10

 
416

Total net operating revenues
$
24,059

 
$
2,932

 
$
(651
)
 
$
26,340

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2012
 
 
 
 
 
 
 
Wireless services
$
7,171

 
$

 
$

 
$
7,171

Wireless equipment
750

 

 

 
750

Voice

 
399

 
(131
)
 
268

Data

 
95

 
(45
)
 
50

Internet

 
428

 
(47
)
 
381

Other
121

 
17

 
5

 
143

Total net operating revenues
$
8,042

 
$
939

 
$
(218
)
 
$
8,763

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Successor
Operating Revenues by Service and Products
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Nine Months Ended September 30, 2013
 
 
 
 
 
 
 
Wireless services
$
6,399

 
$

 
$

 
$
6,399

Wireless equipment
636

 

 

 
636

Voice

 
333

 
(120
)
 
213

Data

 
57

 
(23
)
 
34

Internet

 
373

 
(46
)
 
327

Other
124

 
14

 
2

 
140

Total net operating revenues
$
7,159

 
$
777

 
$
(187
)
 
$
7,749

 
 
 
 
 
 
 
 
 
Wireless
 
Wireline
 
Corporate,
Other and
Eliminations(1)
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2013
 
 
 
 
 
 
 
Wireless services
$
6,399

 
$

 
$

 
$
6,399

Wireless equipment
636

 

 

 
636

Voice

 
333

 
(120
)
 
213

Data

 
57

 
(23
)
 
34

Internet

 
373

 
(46
)
 
327

Other
124

 
14

 
2

 
140

Total net operating revenues
$
7,159

 
$
777

 
$
(187
)
 
$
7,749

 
 
 
 
 
 
 
 
___
Operating Revenues by Service and Products
___________
(1)
Revenues eliminated in consolidation consist primarily of wireline services provided to the Wireless segment for resale to or use by wireless subscribers.