XML 26 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Financial Information (Details) (USD $)
In Millions, unless otherwise specified
1 Months Ended 3 Months Ended
Jan. 31, 2013
Dec. 31, 2012
Jun. 30, 2012
Dec. 31, 2011
Other Current Assets        
Prepaid expenses   $ 257   $ 240
Materials, supplies and inventory   125   107
Assets held for sale   96    
Deferred activation and installation charges current   53   25
Other   21   21
Total other current assets   552   393
Reclassification from other intangible assets, net to current assets other     154  
Sale of wireless spectrum assets 43 58    
Gain on sale of wireless spectrum assets 32      
Accounts payable   1,207   1,400
Other Current Liabilities        
Accrued rent   48   44
Legal reserves   39   44
Other   147   167
Total other current liabilities   234   255
Current liabilities        
Book overdraft balance   $ 132   $ 61