XML 63 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions and Divestitures - Acquisitions (Details)
customer in Thousands, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Feb. 28, 2021
USD ($)
license
Oct. 31, 2020
customer
county
Sep. 30, 2020
USD ($)
license
shares
May 31, 2020
USD ($)
Mar. 31, 2020
USD ($)
license
Dec. 31, 2019
USD ($)
Sep. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]                            
Payments for deposits                       $ 47,027 $ 3,757  
Loss on disposition of licenses, pre-tax                 $ 0   $ 0 223 1,195  
Goodwill $ 24,887               24,887     $ 24,887   $ 24,773
Spectrum licenses | Spectrum Licenses, C-Band                            
Business Acquisition [Line Items]                            
Number of licenses acquired | license     3,511                      
Payments for deposits 1,300   $ 45,500             $ 44,600        
Estimated clearing and incentive costs     $ 7,700                      
Average remaining renewal period of wireless license portfolio (in years)                       15 years    
Spectrum Licenses, 39 GHz                            
Business Acquisition [Line Items]                            
Payments for deposits             $ 1,600 $ 101            
Loss on disposition of licenses, pre-tax                           1,200
Loss on disposition of licenses                           $ 914
Spectrum licenses                            
Business Acquisition [Line Items]                            
Number of licenses acquired | license             4,940              
Business acquisition consideration             $ 3,400              
Portion of price to be settled with 39 GHz licenses             $ 1,800              
Loss on disposition of licenses, pre-tax                         1,200  
Loss on disposition of licenses                         914  
Priority Access Licenses                            
Business Acquisition [Line Items]                            
Number of licenses acquired | license         557                  
Payments for deposits         $ 1,900                  
Various Other Wireless Licenses | Spectrum licenses                            
Business Acquisition [Line Items]                            
Payments for deposits                       $ 95    
Loss on disposition of licenses, pre-tax                       223    
Loss on disposition of licenses                       167    
Blue Jeans Network                            
Business Acquisition [Line Items]                            
Business acquisition consideration           $ 397                
TracFone Wireless, Inc.                            
Business Acquisition [Line Items]                            
Cash payment to acquire business         3,100                  
Common stock value consideration to acquire business         3,100                  
Future cash consideration related to achievement of certain performance measures         $ 650           $ 650   $ 650  
TracFone Wireless, Inc. | Minimum                            
Business Acquisition [Line Items]                            
Number of shares issuable (in shares) | shares         47,124,445                  
TracFone Wireless, Inc. | Maximum                            
Business Acquisition [Line Items]                            
Number of shares issuable (in shares) | shares         57,596,544                  
Bluegrass Cellular, Certain Assets                            
Business Acquisition [Line Items]                            
Business acquisition consideration   $ 412                        
Number of customers | customer       210                    
Number of counties customers are serviced | county       34                    
Revenue from the date of acquisition                       88    
Plant, property and equipment 141               141     141    
Intangible assets other than goodwill 135               135     135    
Goodwill $ 92               $ 92     $ 92