XML 131 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Receivables and Allowance for Credit Losses - Unamortized Imputed Discount and Allowance for Credit Losses (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance for credit losses and imputed discount, beginning of period $ 516 $ 516 $ 482 $ 418
Bad debt expense   307 297 388
Write-offs, net of recoveries   (332) (328) (393)
Change in imputed discount on short-term and long-term EIP receivables   136 250 252
Impact on the imputed discount from sales of EIP receivables   (167) (185) (183)
Allowance for credit losses and imputed discount, end of period   460 516 482
Accounts Receivable Allowance        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance for credit losses and imputed discount, beginning of period $ 67 67 86 102
Bad debt expense   77 69 104
Write-offs, net of recoveries   (83) (88) (120)
Allowance for credit losses and imputed discount, end of period   $ 61 67 86
EIP Receivables Allowance        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Weighted average effective imputed interest rate (percentage) 10.00% 8.80%    
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance for credit losses and imputed discount, beginning of period $ 449 $ 449 396 316
Bad debt expense   230 228 284
Write-offs, net of recoveries   (249) (240) (273)
Change in imputed discount on short-term and long-term EIP receivables   136 250 252
Impact on the imputed discount from sales of EIP receivables   (167) (185) (183)
Allowance for credit losses and imputed discount, end of period   $ 399 $ 449 $ 396