v3.20.2
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Components of Discontinued Operations
The components of Assets held for sale were as follows:
(in millions)June 30, 2020
Assets
Accounts receivable$339  
Inventory142  
Goodwill and intangible assets1,425  
Operating lease right-of-use assets4  
Assets held for sale1,910  
Liabilities
Accounts payable and accrued liabilities422  
Deferred revenue180  
Operating lease liabilities4  
Liabilities held for sale606  
Assets held for sale, net$1,304  
The components of discontinued operations from the Merger date of April 1, 2020 through June 30, 2020 were as follows:
(in millions)
Three and Six Months Ended June 30, 2020
Major classes of line items constituting pretax income from discontinued operations
Prepaid revenues$973  
Roaming and other service revenues27  
Total service revenues1,000  
Equipment revenues270  
Total revenues1,270  
Cost of services25  
Cost of equipment sales499  
Selling, general and administrative314  
Total operating expenses838  
Pretax income from discontinued operations432  
Income tax expense(112) 
Income from discontinued operations$320