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Revenues from Contracts with Customers (Tables)
6 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregated Reported Revenue
The following table presents disaggregated reported revenue by category:
 
Three Months Ended
 
Six Months Ended
 
September 30,
 
September 30,
 
2019
 
2018
 
2019
 
2018
 
(in millions)
Service revenue
 
 
 
 
 
 
 
Postpaid
$
4,218

 
$
4,255

 
$
8,417

 
$
8,443

Prepaid
792

 
954

 
1,635

 
1,936

Wholesale, affiliate and other
36

 
293

 
321

 
587

Wireline
227

 
260

 
463

 
536

Total service revenue
5,273

 
5,762

 
10,836

 
11,502

Equipment sales
1,192

 
1,418

 
2,412

 
2,591

Equipment rentals
1,330

 
1,253

 
2,689

 
2,465

Total revenue
$
7,795

 
$
8,433

 
$
15,937

 
$
16,558


Schedule of Contract Assets and Contract Liabilities
The following table presents the opening and closing balances of our contract assets, contract liabilities, and receivables balances, as well as capitalized costs associated with contracts with customers:
 
September 30,
 
March 31,
 
2019
 
2019
 
(in millions)
Contract assets and liabilities
 
 
 
Contract assets(1)
$
1,031

 
$
928

Billed trade receivables
2,679

 
2,690

Unbilled trade receivables
1,091

 
945

Contract liabilities
986

 
1,009

 


 
 
Other related assets
 
 
 
Capitalized costs to acquire a customer contract:
 
 
 
Sales commissions - beginning balance
$
1,559

 
 
Sales commissions - additions
610

 
 
Amortization of capitalized sales commissions
(457
)
 
 
Net costs to acquire a customer contract
$
1,712

 
 
 _________________
(1)
The fluctuation correlates directly to the execution of new customer contracts and invoicing and collections from customers in the normal course of business.
The following table presents revenue recognized during the six-month periods ended September 30, 2019 and 2018:
 
Six Months Ended
 
September 30,
 
2019
 
2018
 
(in millions)
Amounts included in the beginning of period contract liability balance
$
909

 
$
942


Schedule of Remaining Performance Obligations
The aggregate amount of total transaction price allocated to performance obligations in contracts existing as of the balance sheet date, which are wholly or partially unsatisfied as of the end of the reporting period, and the expected time frame for satisfaction of those wholly or partially unsatisfied performance obligations, are as follows:
 
(in millions)
Remainder of fiscal year ending March 31, 2020
$
4,683

Fiscal year ending March 31, 2021
3,864

Thereafter
62

Total
$
8,609