XML 27 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Financial Information (Tables)
3 Months Ended
Mar. 31, 2015
Additional Financial Information Disclosure [Abstract]  
Schedule of components of other current assets
The following table presents details of other current assets in our consolidated balance sheets:
 
As of March 31, 2015
 
As of December 31, 2014
 
(Dollars in millions)
Prepaid expenses
$
293

 
260

Materials, supplies and inventory
137

 
132

Assets held for sale
18

 
14

Deferred activation and installation charges
104

 
103

Other
70

 
71

Total other current assets
$
622

 
580

Schedule of current liabilities including accounts payable and other current liabilities
The following table presents current liabilities reflected in our consolidated balance sheets, which include accounts payable and other current liabilities:
 
As of March 31, 2015
 
As of December 31, 2014
 
(Dollars in millions)
Accounts payable
$
1,068

 
1,226

Other current liabilities:
 
 
 
Accrued rent
$
28

 
34

Legal reserves
43

 
27

Other
188

 
149

Total other current liabilities
$
259

 
210