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Summary of Significant Accounting Policies and Other Information New Accounting Pronouncements (Tables)
12 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The cumulative after-tax effect of the changes made to our consolidated balance sheet for the adoption of Topic 606 and other ASUs effective for the Company on April 1, 2018 were as follows:
 
 
 
Adjustments due to
 
 
 
March 31, 2018
 
Topic 606
 
Other ASUs
 
April 1, 2018
 
(in millions)
ASSETS
 
 
 
 
 
 
 
Current assets:
 
 
 
 
 
 
 
Accounts and notes receivable, net
$
3,711

 
$
97

 
$

 
$
3,808

Device and accessory inventory
1,003

 
(24
)
 

 
979

Prepaid expenses and other current assets
575

 
271

 

 
846

Costs to acquire a customer contract

 
1,219

 

 
1,219

Other assets
921

 
43

 

 
964

LIABILITIES AND EQUITY
 
 
 
 
 
 
 
Current liabilities:
 
 
 
 
 
 
 
Accrued expenses and other current liabilities
$
3,962

 
$
(35
)
 
$

 
$
3,927

Deferred tax liabilities
7,294

 
366

 

 
7,660

Other liabilities
3,483

 
(32
)
 

 
3,451

Stockholders' equity:
 
 
 
 
 
 
 
(Accumulated deficit) retained earnings
(1,255
)
 
1,307

 
8

 
60

Accumulated other comprehensive loss
(313
)
 

 
(8
)
 
(321
)
A reconciliation of the adjustments from the adoption of Topic 606 relative to Topic 605 on our consolidated statements of operations and balance sheets is as follows:
 
Year Ended March 31, 2019
 
As reported
 
Balances without adoption of
Topic 606
 
Change
 
(in millions, except per share amounts)
Net operating revenues:
 
 
 
 
 
Service
$
22,857

 
$
23,585

 
$
(728
)
Equipment sales
5,606

 
4,280

 
1,326

Equipment rentals
5,137

 
5,200

 
(63
)
 
33,600

 
33,065

 
535

Net operating expenses:
 
 
 
 
 
Cost of services (exclusive of depreciation and amortization included below)
6,664

 
6,742

 
(78
)
Cost of equipment sales
6,082

 
5,937

 
145

Cost of equipment rentals (exclusive of depreciation below)
643

 
643

 

Selling, general and administrative
7,774

 
8,164

 
(390
)
Depreciation - network and other
4,245

 
4,245

 

Depreciation - equipment rentals
4,538

 
4,538

 

Amortization
608

 
608

 

Goodwill impairment
2,000

 
2,000

 

Other, net
648

 
648

 

 
33,202

 
33,525

 
(323
)
Operating income (loss)
398

 
(460
)
 
858

Total other expenses
(2,376
)
 
(2,376
)
 

Loss before income taxes
(1,978
)
 
(2,836
)
 
858

Income tax benefit
35

 
215

 
(180
)
Net loss
(1,943
)
 
(2,621
)
 
678

Less: Net loss attributable to noncontrolling interests

 

 

Net loss attributable to Sprint
$
(1,943
)
 
$
(2,621
)
 
$
678

 
 
 
 
 
 
Basic net loss per common share attributable to Sprint
$
(0.48
)
 
$
(0.65
)
 
$
0.17

Diluted net loss per common share attributable to Sprint
$
(0.48
)
 
$
(0.65
)
 
$
0.17

Basic weighted average common shares outstanding
4,057

 
4,057

 

Diluted weighted average common shares outstanding
4,057

 
4,057

 

 
March 31, 2019
 
As reported
 
Balances without adoption of
Topic 606
 
Change
 
(in millions)
ASSETS
 
 
 
 
 
Current assets:
 
 
 
 
 
Accounts and notes receivable, net
$
3,554

 
$
3,443

 
$
111

Device and accessory inventory
999

 
1,020

 
(21
)
Prepaid expenses and other current assets
1,289

 
651

 
638

Costs to acquire a customer contract
1,559

 

 
1,559

Other assets
1,118

 
916

 
202

LIABILITIES AND EQUITY
 
 
 
 
 
Current liabilities:
 
 
 
 
 
Accrued expenses and other current liabilities
$
3,597

 
$
3,610

 
$
(13
)
Deferred tax liabilities
7,556

 
7,010

 
546

Other liabilities
3,437

 
3,466

 
(29
)
Stockholders' equity:
 
 
 
 
 
Accumulated deficit
(1,883
)
 
(3,868
)
 
1,985