XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Other Financial Information (Tables)
9 Months Ended
Sep. 30, 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:

September 30, 2025December 31, 2024
(Dollars in millions)
Prepaid expenses$40 98
Contract acquisition costs23 26
Contract fulfillment costs25 26
Other— 2
Total Other current assets, net(1)
$88 152
______________________________________________________________________
(1)    As of September 30, 2025, Other current assets, net excludes $8 million associated with the disposal group classified as held for sale.
Schedule of Other Current Liabilities
The following table presents details of Other current liabilities on our consolidated balance sheets:

September 30, 2025December 31, 2024
(Dollars in millions)
Current affiliate obligation$48 48 
Current operating lease liability14 15 
Legal reserves47 
Other43 53 
Total Other current liabilities$152 117 
______________________________________________________________________
(1)    As of September 30, 2025, Other current liabilities excludes $2 million associated with the disposal group reclassified as held for sale.
Schedule of Other Noncurrent Liabilities
The following table presents details of Other liabilities on our consolidated balance sheets:

September 30, 2025December 31, 2024
(Dollars in millions)
Unrecognized tax benefits$477 453
Deferred revenue103 97
Operating lease liability51 49
Other76 86
Total Other liabilities$707 685
______________________________________________________________________
(1)    As of September 30, 2025, Other liabilities excludes $1 million associated with the disposal group reclassified as held for sale.