XML 45 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Financial Information (Tables)
6 Months Ended
Jun. 30, 2017
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
June 30, 2017
 
As of
December 31, 2016
 
(Dollars in millions)
Prepaid expenses
$
247

 
206

Materials, supplies and inventory
144

 
134

Deferred activation and installation charges
105

 
101

Other
195

 
106

Total other current assets
$
691

 
547

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
June 30, 2017
 
As of
December 31, 2016
 
(Dollars in millions)
Accounts payable
$
944

 
1,179

Other current liabilities:
 
 
 
Accrued rent
$
30

 
31

Legal contingencies
26

 
30

Other
182

 
152

Total other current liabilities
$
238

 
213