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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Successor [Member]
Dec. 31, 2012
Successor [Member]
Dec. 31, 2012
Predecessor [Member]
Dec. 31, 2012
Common Class B [Member]
Dec. 31, 2013
Common Class B [Member]
Successor [Member]
Dec. 31, 2012
Common Class B [Member]
Successor [Member]
Current Assets                
Cash and Cash Equivalents     $ 6,364 $ 5 $ 6,351      
Short-term Investments     1,105 0 1,849      
Accounts and notes receivable, net of allowance for doubtful accounts of $95, $0 and $183     3,570 6 3,658      
Device and accessory inventory     1,205 0 1,200      
Current deferred tax asset     186 0 1      
Prepaid expenses and other current assets     628 [1] 0 700      
Total current assets     13,058 11 13,759      
Investments     143 3,104 1,053      
Property, Plant and Equipment, Net     16,164 0 13,607      
Intangible assets                
Goodwill     6,434 0 359      
FCC licenses and other     41,824 0 20,677      
Definite-lived intangible assets, net     8,014 0 1,335      
Other assets     458 0 780      
Total assets     86,095 3,115 51,570      
Current Liabilities                
Accounts payable     3,312 [1],[2] 0 3,487 [2]      
Accrued expenses and other current liabilities     6,363 [1] 4 5,008      
Current portion of long-term debt, financing and capital lease obligations     994 0 379      
Total current liabilities     10,669 4 8,874      
Long-term debt, financing and capital lease obligations     32,017 0 23,962      
Deferred tax liabilities     (14,227) (1) (7,047)      
Other liabilities     3,598 [1] 0 4,600      
Total liabilities     60,511 5 44,483      
Commitments and contingencies                  
Shareholders' Equity                
Common shares 0 0 39 0 6,019 0 0 0
Paid-in capital     27,330 3,137 47,016      
Accumulated deficit     (1,887) (27) (44,815)      
Accumulated other comprehensive income (loss)     102 0 (1,133)      
Total shareholders' equity     25,584 3,110 7,087      
Total Liabilities and Shareholders' Equity     $ 86,095 $ 3,115 $ 51,570      
[1] Successor balances at December 31, 2012 primarily consisted of interest receivable and accrued taxes and were insignificant, therefore, they are excluded from the table.
[2] Includes liabilities in the amounts of $134 million and $117 million as of the Successor year ended December 31, 2013 and Predecessor year ended December 31, 2012, respectively, for checks issued in excess of associated bank balances but not yet presented for collection.