v3.20.2
Additional Financial Information (Tables)
 6 Months Ended
Jun. 30, 2020
Supplemental Financial Statement Elements [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities are summarized as follows:
(in millions)June 30, 2020December 31, 2019
Accounts payable$4,960  $4,322  
Payroll and related benefits1,182  802  
Property and other taxes, including payroll1,242  682  
Interest780  227  
Commissions338  251  
Toll and interconnect224  156  
Advertising140  127  
Other482  179  
Accounts payable and accrued liabilities$9,348  $6,746  
Schedule of Significant Transactions with Affiliates
The following table summarizes the impact of significant transactions with DT or its affiliates included in Operating expenses in the Condensed Consolidated Statements of Comprehensive Income:
Three Months Ended June 30,Six Months Ended June 30,
(in millions)2020201920202019
Discount related to roaming expenses$(2) $—  $(5) $(2) 
Fees incurred for use of the T-Mobile brand20  23  43  44  
International long distance agreement11  11  22  20  
Schedule of Financial Information Associated with Supply Chain and Inventory Management Arrangements
Amounts included in our consolidated financial statements associated with these supply chain and inventory management arrangements with Brightstar were as follows:
(in millions)Three and Six Months Ended June 30, 2020
Consolidated balance sheet:
Accounts receivable$23  
Accounts payable and accrued expenses and other current liabilities46  
Consolidated income statement:
Roaming and other service revenues$19  
Equipment sales42  
Cost of equipment sales66  
Schedule of Cash Flow, Supplemental Disclosures
The following table summarizes T-Mobile’s supplemental cash flow information:
Three Months Ended June 30,Six Months Ended June 30,
(in millions)2020201920202019
Interest payments, net of amounts capitalized$608  $245  $949  $585  
Operating lease payments$1,269  $703  $2,144  $1,391  
Income tax payments$31  $40  $55  $72  
Non-cash investing and financing activities
Non-cash beneficial interest obtained in exchange for securitized receivables$1,486  $1,616  $3,099  $3,128  
Non-cash consideration for the acquisition of Sprint$33,533  $—  $33,533  $—  
Decrease in accounts payable and accrued liabilities for purchases of property and equipment$(38) $(113) $(339) $(446) 
Leased devices transferred from inventory to property and equipment$1,444  $167  $1,753  $314  
Returned leased devices transferred from property and equipment to inventory$(538) $(67) $(597) $(124) 
Short-term debt assumed for financing of property and equipment$38  $50  $38  $300  
Operating lease right-of-use assets obtained in exchange for lease obligations$658  $1,400  $1,213  $2,094  
Financing lease right-of-use assets obtained in exchange for lease obligations$515  $368  $693  $548