XML 60 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Financial Information (Tables)
12 Months Ended
Dec. 31, 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 December 31,
 
2017
 
2016
 
(Dollars in millions)
Prepaid expenses
$
294

 
206

Income tax receivable
258

 
51

Materials, supplies and inventory
128

 
134

Deferred activation and installation charges
128

 
101

Other
133

 
55

Total other current assets
$
941

 
547

Schedule of current liabilities including accounts payable and other current liabiities
Current liabilities reflected in our consolidated balance sheets include accounts payable and other current liabilities as follows:
 
As of December 31,
 
2017
 
2016
 
(Dollars in millions)
Accounts payable
$
1,555

 
1,179

Other current liabilities:
 
 
 
Accrued rent
$
34

 
31

Legal contingencies
45

 
30

Other
265

 
152

Total other current liabilities
$
344

 
213