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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
 
Nextel Brazil
 
Corporate and Eliminations
 
Consolidated
 
(in thousands)
Three Months Ended June 30, 2016 — Successor Company
 

 
 

 
 

Operating revenues
$
249,168

 
$
45

 
$
249,213

Segment earnings (losses)
$
32,256

 
$
(9,736
)
 
$
22,520

Less:
 

 
 

 
 

Impairment, restructuring and other charges
 
 
 
 
(10,557
)
Depreciation and amortization
 

 
 

 
(40,714
)
Foreign currency transaction gains, net
 

 
 

 
43,356

Interest expense and other, net
 

 
 

 
(18,825
)
Loss from continuing operations before reorganization items and income tax
  provision
 

 
 

 
$
(4,220
)
Capital expenditures
$
3,575

 
$

 
$
3,575

 
 
 
 
 
 
Three Months Ended June 30, 2015 — Predecessor Company
 

 
 

 
 

Operating revenues
$
320,255

 
$
48

 
$
320,303

Segment losses
$
(78,757
)
 
$
(16,113
)
 
$
(94,870
)
Less:
 

 
 

 
 

Impairment, restructuring and other charges
 
 
 
 
(29,496
)
Depreciation and amortization
 

 
 

 
(73,709
)
Foreign currency transaction gains, net
 

 
 

 
14,560

Interest expense and other, net
 

 
 

 
(48,032
)
Loss from continuing operations before reorganization items and income tax
  provision
 

 
 

 
$
(231,547
)
Capital expenditures
$
53,557

 
$
728

 
$
54,285

 
 
 
 
 
 
Six Months Ended June 30, 2016 — Successor Company
 

 
 

 
 

Operating revenues
$
475,671

 
$
99

 
$
475,770

Segment earnings (losses)
$
36,016

 
$
(21,540
)
 
$
14,476

Less:
 
 
 
 
 

Impairment, restructuring and other charges
 
 
 
 
(16,472
)
Depreciation and amortization
 
 
 
 
(80,819
)
Foreign currency transaction gains, net
 
 
 
 
82,998

Interest expense and other, net
 
 
 
 
(36,819
)
Loss from continuing operations before reorganization items and income tax
  provision
 
 
 
 
$
(36,636
)
Capital expenditures
$
11,131

 
$

 
$
11,131

 
 
 
 
 
 
Six Months Ended June 30, 2015 — Predecessor Company
 
 
 
 
 

Operating revenues
$
683,611

 
$
100

 
$
683,711

Segment losses
$
(75,234
)
 
$
(37,982
)
 
$
(113,216
)
Less:
 
 
 
 
 

Impairment, restructuring and other charges
 
 
 
 
(36,792
)
Depreciation and amortization
 
 
 
 
(153,878
)
Foreign currency transaction losses, net
 
 
 
 
(63,948
)
Interest expense and other, net
 
 
 
 
(67,630
)
Loss from continuing operations before reorganization items and income tax
  provision
 
 
 
 
$
(435,464
)
Capital expenditures
$
68,385

 
$
818

 
$
69,203

 
 
 
 
 
 
June 30, 2016  Successor Company
 

 
 

 
 

Identifiable assets
$
2,258,356

 
$
588,502

 
$
2,846,858

December 31, 2015 — Successor Company
 

 
 

 
 

Identifiable assets
$
1,989,753

 
$
740,155

 
$
2,729,908