XML 41 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Financial Information (Tables)
9 Months Ended
Sep. 30, 2016
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
September 30, 2016
 
As of
December 31, 2015
 
(Dollars in millions)
Prepaid expenses
$
271

 
238

Materials, supplies and inventory
136

 
144

Assets held for sale
1

 
8

Deferred activation and installation charges
111

 
105

Other
112

 
86

Total other current assets
$
631

 
581

Schedule of current liabilities including accounts payable and other current liabilities
Current liabilities reflected in our consolidated balance sheets include accounts payable and other current liabilities as follows:
 
As of
September 30, 2016
 
As of
December 31, 2015
 
(Dollars in millions)
Accounts payable
$
1,036

 
968

Other current liabilities:
 
 
 
Accrued rent
$
29

 
32

Legal contingencies
46

 
20

Other
180

 
168

Total other current liabilities
$
255

 
220