XML 29 R18.htm IDEA: XBRL DOCUMENT v3.24.3
Other Financial Information
 9 Months Ended
Sep. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Financial Information
Other Current Assets

The following table presents details of other current assets on our consolidated balance sheets:

September 30, 2024December 31, 2023
(Dollars in millions)
Prepaid expenses$44 48
Contract acquisition costs28 34
Contract fulfillment costs26 28
Assets held for sale29 29
Other6 5
Total other current assets$133 144

Other Current Liabilities

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

September 30, 2024December 31, 2023
(Dollars in millions)
Current affiliate obligation$52 52 
Current operating lease liability17 20 
Other52 49 
Total other current liabilities$121 121 

Other Noncurrent Liabilities

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

September 30, 2024December 31, 2023
(Dollars in millions)
Unrecognized tax benefits$469 442
Deferred revenue106 109
Noncurrent operating lease liability50 47
Other86 81
Total other noncurrent liabilities$711 679