Supplemental Financial Information

12 Months Ended

Mar. 31, 2016

Balance Sheet Related Disclosures [Abstract]

Supplemental Financial Information

Supplemental Financial Information

	March 31,			March 31,
	2016			2015
	(in millions)
Accounts and notes receivable, net
Trade	$	899		$	1,037
Unbilled trade and other	239			1,457
Less allowances for doubtful accounts and deferred interest	(39		)	(204		)
	$	1,099		$	2,290
Prepaid expenses and other current assets
Prepaid expenses	$	366		$	401
Deferred purchase price for Receivables Facility	1,155			1,198
Deferred charges and other	399			291
	$	1,920		$	1,890
Other assets
Deferred purchase price for Handset Sale-Leaseback Tranche 1	$	116		$	—
Unbilled trade installment receivables, net	—			361
Investments	187			151
Other	425			376
	$	728		$	888
Accounts payable(1)
Trade	$	2,567		$	3,786
Accrued interconnection costs	142			198
Capital expenditures and other	190			363
	$	2,899		$	4,347
Accrued expenses and other current liabilities
Deferred revenues	$	1,456		$	1,385
Accrued taxes	232			238
Payroll and related	339			589
Severance, lease and other exit costs	288			223
Accrued interest	532			525
Accrued capital expenditures	149			705
Other	1,378			1,628
	$	4,374		$	5,293
Other liabilities
Deferred rental income-communications towers	$	218		$	229
Deferred rent	478			366
Asset retirement obligations	550			584
Unfavorable lease liabilities	658			856
Post-retirement benefits and other non-current employee related liabilities	994			987
Other	1,104			929
	$	4,002		$	3,951

______________________ 

(1) Includes liabilities in the amounts of $66 million and $90 million as of March 31, 2016 and 2015, respectively, for checks issued in excess of associated bank balances but not yet presented for collection.