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Supplemental Financial Information (Details) - USD ($)
$ in Millions
Mar. 31, 2016
Sep. 30, 2015
Mar. 31, 2015
Accounts and notes receivable, net      
Trade $ 899   $ 1,037
Unbilled trade and other 239   1,457
Less allowance for doubtful accounts (39)   (204)
Accounts and notes receivable, net 1,099   2,290
Prepaid expenses and other current assets      
Prepaid expenses 366   401
Trading Securities, Other 1,155   1,198
Deferred charges and other 399   291
Prepaid expense and other assets, current 1,920   1,890
Receivable from Conduits 116 $ 1,500 0
Other assets      
Unbilled trade installment receivables, net 0   361
Investments 187   151
Other 425   376
Other assets 728   888
Accounts payable      
Trade [1] 2,567   3,786
Accrued interconnection costs [1] 142   198
Capital expenditures and other [1] 190   363
Accounts payable [1] 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
Accrued expenses and other current liabilites 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
Other liabilities 4,002   3,951
Successor [Member]      
Prepaid expenses and other current assets      
Prepaid expense and other assets, current 1,920   1,890
Other assets      
Other assets 728   888
Accounts payable      
Accounts payable 2,899   4,347
Accrued expenses and other current liabilities      
Accrued expenses and other current liabilites 4,374   5,293
Other liabilities      
Other liabilities 4,002   3,951
Checks issued in excess of associated bank balances but not yet presented for collection $ 66   $ 90
[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.