XML 48 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill, Spectrum License Transactions and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the years ended December 31, 2019 and 2018, are as follows:
(in millions)Goodwill
Historical goodwill $12,449  
Goodwill from acquisition of Layer3 TV218  
Accumulated impairment losses at December 31, 2018(10,766) 
Balance as of December 31, 20181,901  
Goodwill from acquisition in 201929  
Balance as of December 31, 2019$1,930  
Accumulated impairment losses at December 31, 2019$(10,766) 
Schedule of Spectrum Licenses
The following table summarizes our spectrum license activity for the years ended December 31, 2019 and 2018:
(in millions)20192018
Spectrum licenses, beginning of year$35,559  $35,366  
Spectrum license acquisitions857  138  
Spectrum licenses transferred to held for sale—  (1) 
Costs to clear spectrum49  56  
Spectrum licenses, end of year$36,465  $35,559  
Schedule of Other Intangible Assets
The components of Other intangible assets were as follows:
Useful LivesDecember 31, 2019December 31, 2018
(in millions)Gross AmountAccumulated AmortizationNet AmountGross AmountAccumulated AmortizationNet Amount
Customer lists
Up to 6 years
$1,104  $(1,104) $—  $1,104  $(1,086) $18  
Trademarks and patents
Up to 19 years
323  (258) 65  312  (225) 87  
Other
Up to 28 years
100  (50) 50  149  (56) 93  
Other intangible assets$1,527  $(1,412) $115  $1,565  $(1,367) $198  
Schedule of Estimated Aggregate Future Amortization Expense
The estimated aggregate future amortization expense for intangible assets subject to amortization are summarized below:
(in millions)Estimated Future Amortization
Year Ending December 31,
2020$83  
202114  
2022 
2023 
2024 
Thereafter 
Total$115