XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Other Financial Information
12 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Financial Information Other Financial Information
Other Current Assets

The following table presents details of other current assets in our consolidated balance sheets:
As of December 31,
20222021
(Dollars in millions)
Prepaid expenses$46 50 
Contract acquisition costs38 43 
Contract fulfillment costs30 31 
Receivable for sale of land— 56 
Other
Total other current assets$120 187 
Other Current Liabilities

The following table presents details of other current liabilities in our consolidated balance sheets:

As of December 31,
20222021
(Dollars in millions)
Current affiliate obligation$57 74 
Current operating lease liability21 33 
Other52 75 
Total other current liabilities$130 $182 

Other Noncurrent Liabilities

The following table presents details of other noncurrent liabilities in our consolidated balance sheets:

As of December 31,
20222021
(Dollars in millions)
Unrecognized tax benefits$427 435 
Noncurrent operating lease liability58 63 
Other169 172 
Total other noncurrent liabilities$654 670