XML 53 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
CenturyLink Merger - Consideration (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Nov. 01, 2017
Business Acquisition [Line Items]    
Goodwill $ 10,837  
CenturyLink | Level 3 Parent, LLC    
Business Acquisition [Line Items]    
Cash, accounts receivable and other current assets   $ 3,317
Property, plant and equipment   9,311
Other non-current assets   782
Current liabilities, excluding the current portion of long-term debt   (1,461)
Current portion of long-term debt   (7)
Long-term debt   (10,888)
Deferred credits and other liabilities   (1,613)
Goodwill   10,821
Aggregate consideration   19,617
CenturyLink | Level 3 Parent, LLC | Customer relationships    
Business Acquisition [Line Items]    
Identifiable intangible assets   8,964
CenturyLink | Level 3 Parent, LLC | Other    
Business Acquisition [Line Items]    
Identifiable intangible assets   $ 391