T-Mobile US, Inc.
10-Q · 2021-08-03T00:00:00Z · 0001283699-21-00015073 tables
Cover (1)
Statements (8)
- R2.htmCondensed Consolidated Balance Sheets
1001002 - Statement - Condensed Consolidated Balance Sheets
- R3.htmCondensed Consolidated Balance Sheets (Parenthetical)
1002003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
- R4.htmCondensed Consolidated Statements of Comprehensive Income
1003004 - Statement - Condensed Consolidated Statements of Comprehensive Income
- R5.htmCondensed Consolidated Statements of Comprehensive Income (Parenthetical)
1004005 - Statement - Condensed Consolidated Statements of Comprehensive Income (Parenthetical)
- R6.htmCondensed Consolidated Statements of Cash Flows
1005006 - Statement - Condensed Consolidated Statements of Cash Flows
- R7.htmCondensed Consolidated Statements of Cash Flows (Parenthetical)
1006007 - Statement - Condensed Consolidated Statements of Cash Flows (Parenthetical)
- R8.htmCondensed Consolidated Statement of Stockholders' Equity
1007008 - Statement - Condensed Consolidated Statement of Stockholders' Equity
- R9.htmCondensed Consolidated Statement of Stockholders' Equity (Parenthetical)
1008009 - Statement - Condensed Consolidated Statement of Stockholders' Equity (Parenthetical)
Notes (14)
- R10.htmSummary of Significant Accounting Policies
2101101 - Disclosure - Summary of Significant Accounting Policies
- R11.htmBusiness Combinations
2103102 - Disclosure - Business Combinations
- R12.htmReceivables and Expected Credit Losses
2109103 - Disclosure - Receivables and Expected Credit Losses
- R13.htmSales of Certain Receivables
2114104 - Disclosure - Sales of Certain Receivables
- R14.htmGoodwill, Spectrum License Transactions and Other Intangible Assets
2119105 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets
- R15.htmFair Value Measurements
2126106 - Disclosure - Fair Value Measurements
- R16.htmDebt
2130107 - Disclosure - Debt
- R17.htmTower Obligations
2136108 - Disclosure - Tower Obligations
- R18.htmRevenue from Contracts with Customers
2141109 - Disclosure - Revenue from Contracts with Customers
- R19.htmEarnings Per Share
2148110 - Disclosure - Earnings Per Share
- R20.htmCommitments and Contingencies
2152111 - Disclosure - Commitments and Contingencies
- R21.htmRestructuring Costs
2154112 - Disclosure - Restructuring Costs
- R22.htmAdditional Financial Information
2159113 - Disclosure - Additional Financial Information
- R23.htmSubsequent Events
2163114 - Disclosure - Subsequent Events
Policies (1)
Tables (11)
- R25.htmBusiness Combinations (Tables)
2304301 - Disclosure - Business Combinations (Tables)
- R26.htmReceivables and Expected Credit Losses (Tables)
2310302 - Disclosure - Receivables and Expected Credit Losses (Tables)
- R27.htmSales of Certain Receivables (Tables)
2315303 - Disclosure - Sales of Certain Receivables (Tables)
- R28.htmGoodwill, Spectrum License Transactions and Other Intangible Assets (Tables)
2320304 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets (Tables)
- R29.htmFair Value Measurements (Tables)
2327305 - Disclosure - Fair Value Measurements (Tables)
- R30.htmDebt (Tables)
2331306 - Disclosure - Debt (Tables)
- R31.htmTower Obligations (Tables)
2337307 - Disclosure - Tower Obligations (Tables)
- R32.htmRevenue from Contracts with Customers (Tables)
2342308 - Disclosure - Revenue from Contracts with Customers (Tables)
- R33.htmEarnings Per Share (Tables)
2349309 - Disclosure - Earnings Per Share (Tables)
- R34.htmRestructuring Costs (Tables)
2355310 - Disclosure - Restructuring Costs (Tables)
- R35.htmAdditional Financial Information (Tables)
2360311 - Disclosure - Additional Financial Information (Tables)
Details (38)
- R36.htmBusiness Combinations - Narrative (Details)
2405401 - Disclosure - Business Combinations - Narrative (Details)
- R37.htmBusiness Combinations - Schedule of Components of Consideration Transferred (Details)
2406402 - Disclosure - Business Combinations - Schedule of Components of Consideration Transferred (Details)
- R38.htmBusiness Combinations - Schedule of Amounts Recognized as of Acquisition Date (Details)
2407403 - Disclosure - Business Combinations - Schedule of Amounts Recognized as of Acquisition Date (Details)
- R39.htmBusiness Combinations - Schedule of Pro Forma Information (Details)
2408404 - Disclosure - Business Combinations - Schedule of Pro Forma Information (Details)
- R40.htmReceivables and Expected Credit Losses - EIP Receivables (Details)
2411405 - Disclosure - Receivables and Expected Credit Losses - EIP Receivables (Details)
- R41.htmReceivables and Expected Credit Losses - Gross EIP Receivables by Credit Category (Details)
2412406 - Disclosure - Receivables and Expected Credit Losses - Gross EIP Receivables by Credit Category (Details)
- R42.htmReceivables and Expected Credit Losses - Unamortized Imputed Discount and Allowance for Credit Losses (Details)
2413407 - Disclosure - Receivables and Expected Credit Losses - Unamortized Imputed Discount and Allowance for Credit Losses (Details)
- R43.htmSales of Certain Receivables - Sales of EIP Receivables (Details)
2416408 - Disclosure - Sales of Certain Receivables - Sales of EIP Receivables (Details)
- R44.htmSales of Certain Receivables - Sales of Service Receivables (Details)
2417409 - Disclosure - Sales of Certain Receivables - Sales of Service Receivables (Details)
- R45.htmSales of Certain Receivables - Sales of Receivables and Continuing Involvement (Details)
2418410 - Disclosure - Sales of Certain Receivables - Sales of Receivables and Continuing Involvement (Details)
- R46.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details)
2421411 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details)
- R47.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Narrative (Details)
2422412 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Narrative (Details)
- R48.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Fair Value of Intangible Assets Acquired in Merger (Details)
2423413 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Fair Value of Intangible Assets Acquired in Merger (Details)
- R49.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Spectrum Licenses (Details)
2424414 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Spectrum Licenses (Details)
- R50.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Other Intangible Assets (Details)
2425415 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Other Intangible Assets (Details)
- R51.htmFair Value Measurements - Narrative (Details)
2428416 - Disclosure - Fair Value Measurements - Narrative (Details)
- R52.htmFair Value Measurements - Fair Value of Short-term Investments and Long-term Debt (Details)
2429417 - Disclosure - Fair Value Measurements - Fair Value of Short-term Investments and Long-term Debt (Details)
- R53.htmDebt - Debt Balances and Activity (Details)
2432418 - Disclosure - Debt - Debt Balances and Activity (Details)
- R54.htmDebt - Issuances and Borrowings (Details)
2433419 - Disclosure - Debt - Issuances and Borrowings (Details)
- R55.htmDebt - Note Redemption (Details)
2434420 - Disclosure - Debt - Note Redemption (Details)
- R56.htmDebt - Additional Information (Details)
2435421 - Disclosure - Debt - Additional Information (Details)
- R57.htmTower Obligations - Narrative (Details)
2438422 - Disclosure - Tower Obligations - Narrative (Details)
- R58.htmTower Obligations - Sale Leaseback Transaction (Details)
2439423 - Disclosure - Tower Obligations - Sale Leaseback Transaction (Details)
- R59.htmTower Obligations - Future Minimum Payments (Details)
2440424 - Disclosure - Tower Obligations - Future Minimum Payments (Details)
- R60.htmRevenue from Contracts with Customers - Disaggregation of Revenue (Details)
2443425 - Disclosure - Revenue from Contracts with Customers - Disaggregation of Revenue (Details)
- R61.htmRevenue from Contracts with Customers - Contract Balances (Details)
2444426 - Disclosure - Revenue from Contracts with Customers - Contract Balances (Details)
- R62.htmRevenue from Contracts with Customers - Remaining Performance Obligations, Branded Postpaid Contracts (Details)
2445427 - Disclosure - Revenue from Contracts with Customers - Remaining Performance Obligations, Branded Postpaid Contracts (Details)
- R63.htmRevenue from Contracts with Customers - Remaining Performance Obligations (Details)
2446428 - Disclosure - Revenue from Contracts with Customers - Remaining Performance Obligations (Details)
- R64.htmRevenue from Contracts with Customers - Contract Costs (Details)
2447429 - Disclosure - Revenue from Contracts with Customers - Contract Costs (Details)
- R65.htmEarnings Per Share - Computation of Basic and Diluted Earnings Per Share (Details)
2450430 - Disclosure - Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Details)
- R66.htmEarnings Per Share - Narrative (Details)
2451431 - Disclosure - Earnings Per Share - Narrative (Details)
- R67.htmCommitments and Contingencies - Narrative (Details)
2453432 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R68.htmRestructuring Costs - Restructuring Plan Expenses Incurred (Details)
2456433 - Disclosure - Restructuring Costs - Restructuring Plan Expenses Incurred (Details)
- R69.htmRestructuring Costs - Narrative (Details)
2457434 - Disclosure - Restructuring Costs - Narrative (Details)
- R70.htmRestructuring Costs - Activity Related to Expenses Incurred and Cash Payments Made (Details)
2458435 - Disclosure - Restructuring Costs - Activity Related to Expenses Incurred and Cash Payments Made (Details)
- R71.htmAdditional Financial Information - Accounts Payable and Accrued Liabilities (Details)
2461436 - Disclosure - Additional Financial Information - Accounts Payable and Accrued Liabilities (Details)
- R72.htmAdditional Financial Information - Supplemental Consolidated Statements of Cash Flows Information (Details)
2462437 - Disclosure - Additional Financial Information - Supplemental Consolidated Statements of Cash Flows Information (Details)
- R73.htmSubsequent Events - Narrative (Details)
2464438 - Disclosure - Subsequent Events - Narrative (Details)