XML 97 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Financial Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Jan. 22, 2018
Prepaid Expenses and Other Current Assets [Abstract]      
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  
Accounts Payable, Current [Abstract]      
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  
Book overdraft balance 36 56  
Capital expenditures included in accounts payable $ 225 $ 196  
Subsequent event      
Subsequent Event [Line Items]      
Assets Held-for-sale, Not Part of Disposal Group, Current     $ 68