XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.1
Other Financial Information (Tables)
3 Months Ended
Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets, Net
The following table presents details of Other current assets, net on our consolidated balance sheets:

March 31, 2025December 31, 2024
(Dollars in millions)
Prepaid expenses$79 98
Contract acquisition costs25 26
Contract fulfillment costs27 26
Other— 2
Total Other current assets, net$131 152
Schedule of Other Current Liabilities
The following table presents details of Other current liabilities on our consolidated balance sheets:

March 31, 2025December 31, 2024
(Dollars in millions)
Current affiliate obligation$48 48 
Current operating lease liability15 15 
Other50 54 
Total Other current liabilities$113 117 
Schedule of Other Noncurrent Liabilities
The following table presents details of Other liabilities on our consolidated balance sheets:

March 31, 2025December 31, 2024
(Dollars in millions)
Unrecognized tax benefits$461 453
Deferred revenue103 97
Operating lease liability52 49
Other82 86
Total Other liabilities$698 685