XML 81 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Deferred Income Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Mar. 31, 2018
Mar. 31, 2017
Deferred tax assets    
Net operating loss carryforwards, long-term $ 4,116 $ 6,812
Tax credit carryforwards, long-term 244 340
Capital loss carryforwards, long-term 0 1
Property, plant and equipment, long-term 2,192 2,192
Debt obligations, long-term 64 205
Deferred rent, long-term 231 402
Pension and other postretirement benefits, long-term 219 332
Accruals and other liabilities, long-term 913 1,454
Deferred tax assets, gross, noncurrent 7,979 11,738
Valuation allowance, noncurrent (4,745) (10,477)
Deferred tax assets, net of valuation allowance, noncurrent 3,234 1,261
Deferred tax liabilities    
FCC Licenses 8,877 12,876
Trademarks 1,131 1,712
Intangibles 298 771
Other, long-term 222 318
Deferred tax liabilities, long-term 10,528 15,677
Long-term deferred tax liability $ 7,294 $ 14,416