XML 42 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
CenturyLink Merger - Preliminary Estimated Aggregate Consideration (Details) - USD ($)
$ in Millions
3 Months Ended
Nov. 01, 2017
Mar. 31, 2018
Dec. 31, 2017
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]      
Goodwill   $ 11,141 $ 10,837
Purchase Price Adjustments      
Acquired finite-lived intangible assets weighted average remaining useful lives   11 years 7 months 6 days  
CenturyLink | Level 3 Parent, LLC      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]      
Cash, accounts receivable and other current assets   $ 3,314 3,317
Property, plant and equipment   9,403 9,311
Other noncurrent assets   938 782
Current liabilities, excluding current maturities of long-term debt   (1,461) (1,461)
Current maturities of long-term debt   (7) (7)
Long-term debt $ (10,600) (10,888) (10,888)
Deferred revenue and other liabilities   (1,678) (1,613)
Goodwill 11,141 11,141 10,837
Total estimated aggregate consideration   19,628 19,633
Purchase Price Adjustments      
Cash, accounts receivable and other current assets   (3)  
Property, plant and equipment   92  
Other noncurrent assets   156  
Current liabilities, excluding current maturities of long-term debt   0  
Current maturities of long-term debt   0  
Long-term debt   0  
Deferred revenue and other liabilities   (65)  
Goodwill   304  
Total estimated aggregate consideration   (5)  
Accounts receivable 863    
Accounts receivable contractual value 884    
Accounts receivable, uncollectible $ 21    
Acquired finite-lived intangible assets weighted average remaining useful lives 12 years    
CenturyLink | Customer Relationships | Level 3 Parent, LLC      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]      
Identifiable intangible assets   8,488 8,964
Purchase Price Adjustments      
Identifiable intangible assets   (476)  
CenturyLink | Other Intangible Assets | Level 3 Parent, LLC      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]      
Identifiable intangible assets   378 $ 391
Purchase Price Adjustments      
Identifiable intangible assets   $ (13)