v3.20.2
Business Combination - Schedule of Amounts Recognized as of Acquisition Date (Details) - USD ($)
$ in Millions
Apr. 01, 2020
Jun. 30, 2020
Dec. 31, 2019
Business Acquisition [Line Items]      
Goodwill   $ 10,910 $ 1,930
Sprint      
Business Acquisition [Line Items]      
Cash and cash equivalents $ 2,214    
Accounts receivable 1,610    
Equipment installment plan receivables 1,024    
Inventory 658    
Prepaid expenses 140    
Assets held for sale 1,948    
Other current assets 388    
Property and equipment 17,228    
Operating lease right-of-use assets 6,583    
Financing lease right-of-use assets 291    
Goodwill 9,198    
Spectrum licenses 45,400    
Other intangible assets 6,325    
Equipment installment plan receivables due after one year, net 247    
Other assets 541    
Total assets acquired 93,795    
Accounts payable and accrued liabilities 4,684    
Short-term debt 2,760    
Deferred revenue 508    
Short-term operating lease liabilities 1,818    
Short-term financing lease liabilities 8    
Liabilities held for sale 475    
Other current liabilities 284    
Long-term debt 29,037    
Tower obligations 950    
Deferred tax liabilities 4,203    
Operating lease liabilities 5,615    
Financing lease liabilities 12    
Other long-term liabilities 2,614    
Total liabilities assumed 52,968    
Total consideration exchanged 40,827    
Restricted cash $ 80