XML 55 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Pronouncements - Cumulative Effects of Accounting Standards Updates on Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Apr. 01, 2018
Mar. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Accounts and notes receivable, net $ 3,455 $ 3,808 $ 3,711
Device and accessory inventory 919 979 1,003
Prepaid expenses and other current assets 1,199 846 575
Costs to acquire a customer contract 1,497 1,219  
Other assets 1,128 964 921
Accrued expenses and other current liabilities 3,467 3,927 3,962
Deferred tax liabilities 7,684 7,660 7,294
Other liabilities 3,403 3,451 3,483
(Accumulated deficit) retained earnings 291 60 (1,255)
Accumulated other comprehensive loss (333) (321) (313)
Balances without adoption of Topic 606      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Accounts and notes receivable, net 3,356    
Device and accessory inventory 941    
Prepaid expenses and other current assets 672    
Costs to acquire a customer contract 0    
Other assets 939    
Accrued expenses and other current liabilities 3,489    
Deferred tax liabilities 7,177    
Other liabilities 3,437    
(Accumulated deficit) retained earnings (1,548)    
Scenario, Previously Reported      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Accounts and notes receivable, net     3,711
Device and accessory inventory     1,003
Prepaid expenses and other current assets     575
Costs to acquire a customer contract     0
Other assets     921
Accrued expenses and other current liabilities     3,962
Deferred tax liabilities     7,294
Other liabilities     3,483
(Accumulated deficit) retained earnings     (1,255)
Accumulated other comprehensive loss     $ (313)
Accounting Standards Update 2014-09 | Change      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Accounts and notes receivable, net 99    
Device and accessory inventory (22)    
Prepaid expenses and other current assets 527    
Costs to acquire a customer contract 1,497    
Other assets 189    
Accrued expenses and other current liabilities (22)    
Deferred tax liabilities 507    
Other liabilities (34)    
(Accumulated deficit) retained earnings $ 1,839    
Accounting Standards Update 2014-09 | Restatement Adjustment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Accounts and notes receivable, net   97  
Device and accessory inventory   (24)  
Prepaid expenses and other current assets   271  
Costs to acquire a customer contract   1,219  
Other assets   43  
Accrued expenses and other current liabilities   (35)  
Deferred tax liabilities   366  
Other liabilities   (32)  
(Accumulated deficit) retained earnings   1,307  
Accounting Standards Update, Other | Restatement Adjustment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
(Accumulated deficit) retained earnings   8  
Accumulated other comprehensive loss   $ (8)