v3.24.4
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Fair Value of Consideration Transferred
The acquisition-date fair value of consideration transferred in the Ka’ena Acquisition totaled $1.1 billion, comprised of the following:
(in millions)May 1, 2024
Fair value of T-Mobile common stock issued to Ka’ena stockholders related to the adjusted upfront payment$527 
Fair value of cash paid to Ka’ena stockholders related to the adjusted upfront payment396 
Fair value of contingent consideration191 
Fair value of deferred consideration27 
Total fair value of consideration exchanged$1,141 
Schedule of Amounts Recognized as of Acquisition Date
The following table summarizes the provisionally assigned fair values for each class of assets acquired and liabilities assumed at the Acquisition Date. We retained the services of certified valuation specialists to assist with assigning values to certain acquired assets. We are in the process of finalizing the valuation of the assets acquired and liabilities assumed, including income tax-related amounts. Therefore, the provisionally assigned fair values set forth below are subject to adjustment as additional information is obtained and the valuations are completed.
(in millions)May 1, 2024
Cash and cash equivalents$24 
Accounts receivable34 
Inventory
Prepaid expenses
Other current assets10 
Property and equipment
Operating lease right-of-use assets
Goodwill771 
Other intangible assets740 
Other assets51 
Total assets acquired1,641 
Accounts payable and accrued liabilities42 
Deferred revenue297 
Short-term operating lease liabilities
Deferred tax liabilities86 
Operating lease liabilities
Other long-term liabilities72 
Total liabilities assumed500 
Total consideration transferred$1,141