T-Mobile US, Inc.
10-K · 2024-02-02T00:00:00Z · 0001283699-24-000008112 tables
Cover (2)
Statements (8)
- R3.htmConsolidated Balance Sheets
0000003 - Statement - Consolidated Balance Sheets
- R4.htmConsolidated Balance Sheets (Parenthetical)
0000004 - Statement - Consolidated Balance Sheets (Parenthetical)
- R5.htmConsolidated Statements of Comprehensive Income
0000005 - Statement - Consolidated Statements of Comprehensive Income
- R6.htmConsolidated Statements of Comprehensive Income (Parenthetical)
0000006 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R7.htmConsolidated Statements of Cash Flows
0000007 - Statement - Consolidated Statements of Cash Flows
- R8.htmConsolidated Statements of Cash Flows (Parenthetical)
0000008 - Statement - Consolidated Statements of Cash Flows (Parenthetical)
- R9.htmConsolidated Statement of Stockholders??? Equity
0000009 - Statement - Consolidated Statement of Stockholders??? Equity
- R10.htmConsolidated Statement of Stockholders??? Equity (Parenthetical)
0000010 - Statement - Consolidated Statement of Stockholders??? Equity (Parenthetical)
Notes (22)
- R11.htmSummary of Significant Accounting Policies
0000011 - Disclosure - Summary of Significant Accounting Policies
- R12.htmBusiness Combinations
0000012 - Disclosure - Business Combinations
- R13.htmReceivables and Related Allowance for Credit Losses
0000013 - Disclosure - Receivables and Related Allowance for Credit Losses
- R14.htmSales of Certain Receivables
0000014 - Disclosure - Sales of Certain Receivables
- R15.htmProperty and Equipment
0000015 - Disclosure - Property and Equipment
- R16.htmGoodwill, Spectrum License Transactions and Other Intangible Assets
0000016 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets
- R17.htmFair Value Measurements
0000017 - Disclosure - Fair Value Measurements
- R18.htmDebt
0000018 - Disclosure - Debt
- R19.htmTower Obligations
0000019 - Disclosure - Tower Obligations
- R20.htmRevenue from Contracts with Customers
0000020 - Disclosure - Revenue from Contracts with Customers
- R21.htmEmployee Compensation and Benefit Plans
0000021 - Disclosure - Employee Compensation and Benefit Plans
- R22.htmIncome Taxes
0000022 - Disclosure - Income Taxes
- R23.htmStockholder Return Programs
0000023 - Disclosure - Stockholder Return Programs
- R24.htmWireline
0000024 - Disclosure - Wireline
- R25.htmEarnings Per Share
0000025 - Disclosure - Earnings Per Share
- R26.htmLeases
0000026 - Disclosure - Leases
- R27.htmCommitments and Contingencies
0000027 - Disclosure - Commitments and Contingencies
- R28.htmRestructuring Costs
0000028 - Disclosure - Restructuring Costs
- R29.htmAdditional Financial Information
0000029 - Disclosure - Additional Financial Information
- R30.htmSubsequent Events
0000030 - Disclosure - Subsequent Events
- R31.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R32.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (15)
- R34.htmBusiness Combinations (Tables)
9954472 - Disclosure - Business Combinations (Tables)
- R35.htmReceivables and Related Allowance for Credit Losses (Tables)
9954473 - Disclosure - Receivables and Related Allowance for Credit Losses (Tables)
- R36.htmSales of Certain Receivables (Tables)
9954474 - Disclosure - Sales of Certain Receivables (Tables)
- R37.htmProperty and Equipment (Tables)
9954475 - Disclosure - Property and Equipment (Tables)
- R38.htmGoodwill, Spectrum License Transactions and Other Intangible Assets (Tables)
9954476 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets (Tables)
- R39.htmFair Value Measurements (Tables)
9954477 - Disclosure - Fair Value Measurements (Tables)
- R40.htmDebt (Tables)
9954478 - Disclosure - Debt (Tables)
- R41.htmTower Obligations (Tables)
9954479 - Disclosure - Tower Obligations (Tables)
- R42.htmRevenue from Contracts with Customers (Tables)
9954480 - Disclosure - Revenue from Contracts with Customers (Tables)
- R43.htmEmployee Compensation and Benefit Plans (Tables)
9954481 - Disclosure - Employee Compensation and Benefit Plans (Tables)
- R44.htmIncome Taxes (Tables)
9954482 - Disclosure - Income Taxes (Tables)
- R45.htmEarnings Per Share (Tables)
9954483 - Disclosure - Earnings Per Share (Tables)
- R46.htmLeases (Tables)
9954484 - Disclosure - Leases (Tables)
- R47.htmRestructuring Costs (Tables)
9954485 - Disclosure - Restructuring Costs (Tables)
- R48.htmAdditional Financial Information (Tables)
9954486 - Disclosure - Additional Financial Information (Tables)
Details (64)
- R49.htmSummary of Significant Accounting Policies - Narrative (Details)
9954487 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R50.htmBusiness Combinations - Narrative (Details)
9954488 - Disclosure - Business Combinations - Narrative (Details)
- R51.htmBusiness Combinations - Assets Acquired and Liabilities Assumed (Details)
9954489 - Disclosure - Business Combinations - Assets Acquired and Liabilities Assumed (Details)
- R52.htmReceivables and Related Allowance for Credit Losses - Schedule of Equipment Installment Plan Receivables (Details)
9954490 - Disclosure - Receivables and Related Allowance for Credit Losses - Schedule of Equipment Installment Plan Receivables (Details)
- R53.htmReceivables and Related Allowance for Credit Losses - Schedule of Equipment Installment Plan Receivables by Credit Category (Details)
9954491 - Disclosure - Receivables and Related Allowance for Credit Losses - Schedule of Equipment Installment Plan Receivables by Credit Category (Details)
- R54.htmReceivables and Related Allowance for Credit Losses - Schedule of Write Offs Net of Recoveries (Details)
9954492 - Disclosure - Receivables and Related Allowance for Credit Losses - Schedule of Write Offs Net of Recoveries (Details)
- R55.htmReceivables and Related Allowance for Credit Losses - Schedule of Unamortized Imputed Discount and Allowance for Credit Losses for Equipment Installment Plan Receivables (Details)
9954493 - Disclosure - Receivables and Related Allowance for Credit Losses - Schedule of Unamortized Imputed Discount and Allowance for Credit Losses for Equipment Installment Plan Receivables (Details)
- R56.htmSales of Certain Receivables - Schedule of Variable Interest Entities - EIP (Details)
9954494 - Disclosure - Sales of Certain Receivables - Schedule of Variable Interest Entities - EIP (Details)
- R57.htmSales of Certain Receivables - Schedule of Variable Interest Entities (Details)
9954495 - Disclosure - Sales of Certain Receivables - Schedule of Variable Interest Entities (Details)
- R58.htmSales of Certain Receivables - Schedule of Factoring Arrangement (Details)
9954496 - Disclosure - Sales of Certain Receivables - Schedule of Factoring Arrangement (Details)
- R59.htmProperty and Equipment (Details)
9954497 - Disclosure - Property and Equipment (Details)
- R60.htmProperty and Equipment - Asset Retirement Obligation (Details)
9954498 - Disclosure - Property and Equipment - Asset Retirement Obligation (Details)
- R61.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details)
9954499 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details)
- R62.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Narrative (Details)
9954500 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Narrative (Details)
- R63.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Spectrum Licenses (Details)
9954501 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Schedule of Spectrum Licenses (Details)
- R64.htmGoodwill, Spectrum License Transactions and Other Intangible Assets - Other Intangible Assets (Details)
9954502 - Disclosure - Goodwill, Spectrum License Transactions and Other Intangible Assets - Other Intangible Assets (Details)
- R65.htmFair Value Measurements - Narrative (Details)
9954503 - Disclosure - Fair Value Measurements - Narrative (Details)
- R66.htmFair Value Measurements - Schedule of Carrying Values and Fair Values of Long-term Debt (Details)
9954504 - Disclosure - Fair Value Measurements - Schedule of Carrying Values and Fair Values of Long-term Debt (Details)
- R67.htmDebt - Schedule of Debt (Details)
9954505 - Disclosure - Debt - Schedule of Debt (Details)
- R68.htmDebt - Narrative (Details)
9954506 - Disclosure - Debt - Narrative (Details)
- R69.htmDebt - Schedule of Issuances and Borrowings (Details)
9954507 - Disclosure - Debt - Schedule of Issuances and Borrowings (Details)
- R70.htmDebt - Schedule of Debt Instrument Redemption and Repayments (Details)
9954508 - Disclosure - Debt - Schedule of Debt Instrument Redemption and Repayments (Details)
- R71.htmDebt - Schedule of Maturities of ABS Notes (Details)
9954509 - Disclosure - Debt - Schedule of Maturities of ABS Notes (Details)
- R72.htmDebt - Schedule of Variable Interest Entities (Details)
9954510 - Disclosure - Debt - Schedule of Variable Interest Entities (Details)
- R73.htmTower Obligations - Narrative (Details)
9954511 - Disclosure - Tower Obligations - Narrative (Details)
- R74.htmTower Obligations - Schedule of Impacts to Consolidated Balance Sheets (Details)
9954512 - Disclosure - Tower Obligations - Schedule of Impacts to Consolidated Balance Sheets (Details)
- R75.htmRevenue from Contracts with Customers - Schedule of Disaggregation of Revenue (Details)
9954513 - Disclosure - Revenue from Contracts with Customers - Schedule of Disaggregation of Revenue (Details)
- R76.htmRevenue from Contracts with Customers - Schedule of Contract Liability and Receivable Balances (Details)
9954514 - Disclosure - Revenue from Contracts with Customers - Schedule of Contract Liability and Receivable Balances (Details)
- R77.htmRevenue from Contracts with Customers - Remaining Performance Obligations, Branded Postpaid Contracts (Details)
9954515 - Disclosure - Revenue from Contracts with Customers - Remaining Performance Obligations, Branded Postpaid Contracts (Details)
- R78.htmRevenue from Contracts with Customers - Contract Costs (Details)
9954516 - Disclosure - Revenue from Contracts with Customers - Contract Costs (Details)
- R79.htmRevenue from Contracts with Customers - Remaining Performance Obligations (Details)
9954517 - Disclosure - Revenue from Contracts with Customers - Remaining Performance Obligations (Details)
- R80.htmEmployee Compensation and Benefit Plans - Narrative (Details)
9954518 - Disclosure - Employee Compensation and Benefit Plans - Narrative (Details)
- R81.htmEmployee Compensation and Benefit Plans - Schedule of Stock-based Compensation Expense and Related Income Tax Benefits (Details)
9954519 - Disclosure - Employee Compensation and Benefit Plans - Schedule of Stock-based Compensation Expense and Related Income Tax Benefits (Details)
- R82.htmEmployee Compensation and Benefit Plans - Schedule of Restricted Stock and Unit Awards and Performance Restricted Stock Units Activity (Details)
9954520 - Disclosure - Employee Compensation and Benefit Plans - Schedule of Restricted Stock and Unit Awards and Performance Restricted Stock Units Activity (Details)
- R83.htmEmployee Compensation and Benefit Plans - Employee Stock Purchase Plan (Details)
9954521 - Disclosure - Employee Compensation and Benefit Plans - Employee Stock Purchase Plan (Details)
- R84.htmEmployee Compensation and Benefit Plans - Pension Plan (Details)
9954522 - Disclosure - Employee Compensation and Benefit Plans - Pension Plan (Details)
- R85.htmEmployee Compensation and Benefit Plans - Employee Retirement Savings Plan (Details)
9954523 - Disclosure - Employee Compensation and Benefit Plans - Employee Retirement Savings Plan (Details)
- R86.htmIncome Taxes - Income Tax Domestic and Foreign (Details)
9954524 - Disclosure - Income Taxes - Income Tax Domestic and Foreign (Details)
- R87.htmIncome Taxes - Components of Income Tax Expense (Details)
9954525 - Disclosure - Income Taxes - Components of Income Tax Expense (Details)
- R88.htmIncome Taxes - Effective Income Tax Rate Reconciliation (Details)
9954526 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
- R89.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
9954527 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R90.htmIncome Taxes - Narrative (Details)
9954528 - Disclosure - Income Taxes - Narrative (Details)
- R91.htmIncome Taxes - Unrecognized Tax Benefits (Details)
9954529 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R92.htmStockholder Return Programs - Narrative (Details)
9954530 - Disclosure - Stockholder Return Programs - Narrative (Details)
- R93.htmWireline - Narrative (Details)
9954531 - Disclosure - Wireline - Narrative (Details)
- R94.htmEarnings Per Share - Schedule of Computation of Basic and Diluted Earnings Per Share (Details)
9954532 - Disclosure - Earnings Per Share - Schedule of Computation of Basic and Diluted Earnings Per Share (Details)
- R95.htmEarnings Per Share - Narrative (Details)
9954533 - Disclosure - Earnings Per Share - Narrative (Details)
- R96.htmLeases - Narrative (Details)
9954534 - Disclosure - Leases - Narrative (Details)
- R97.htmLeases - Components of Lease Expense (Details)
9954535 - Disclosure - Leases - Components of Lease Expense (Details)
- R98.htmLeases - Schedule of Information Related to Lease Term and Discount Rate (Details)
9954536 - Disclosure - Leases - Schedule of Information Related to Lease Term and Discount Rate (Details)
- R99.htmLeases - Maturity of Operating and Finance Lease Liabilities (Details)
9954537 - Disclosure - Leases - Maturity of Operating and Finance Lease Liabilities (Details)
- R100.htmLeases - Leased Wireless Devices (Details)
9954538 - Disclosure - Leases - Leased Wireless Devices (Details)
- R101.htmLeases - Schedule of Future Minimum Payments Expected to be Received (under 842) (Details)
9954539 - Disclosure - Leases - Schedule of Future Minimum Payments Expected to be Received (under 842) (Details)
- R102.htmCommitments and Contingencies - Narrative (Details)
9954540 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R103.htmRestructuring Costs - Schedule of Restructuring Plan Expenses Incurred (Details)
9954541 - Disclosure - Restructuring Costs - Schedule of Restructuring Plan Expenses Incurred (Details)
- R104.htmRestructuring Costs - Narrative (Details)
9954542 - Disclosure - Restructuring Costs - Narrative (Details)
- R105.htmRestructuring Costs - Schedule of Activity Related to Expenses Incurred and Cash Payments Made (Details)
9954543 - Disclosure - Restructuring Costs - Schedule of Activity Related to Expenses Incurred and Cash Payments Made (Details)
- R106.htmRestructuring Costs - Schedule of Workforce Reduction Incurred and Cash Payments Made (Details)
9954544 - Disclosure - Restructuring Costs - Schedule of Workforce Reduction Incurred and Cash Payments Made (Details)
- R107.htmAdditional Financial Information - Schedule of Accounts Payable and Accrued Liabilities (Details)
9954545 - Disclosure - Additional Financial Information - Schedule of Accounts Payable and Accrued Liabilities (Details)
- R108.htmAdditional Financial Information - Related Party Transactions (Details)
9954546 - Disclosure - Additional Financial Information - Related Party Transactions (Details)
- R109.htmAdditional Financial Information - Narrative (Details)
9954547 - Disclosure - Additional Financial Information - Narrative (Details)
- R110.htmAdditional Financial Information - Schedule of Supplemental Consolidated Statements of Cash Flows Information (Details)
9954548 - Disclosure - Additional Financial Information - Schedule of Supplemental Consolidated Statements of Cash Flows Information (Details)
- R111.htmAdditional Financial Information - Schedule of Cash and Cash Equivalents, Including Restricted Cash and Cash Held for Sale (Details)
9954549 - Disclosure - Additional Financial Information - Schedule of Cash and Cash Equivalents, Including Restricted Cash and Cash Held for Sale (Details)
- R112.htmSubsequent Events - Narrative (Details)
9954550 - Disclosure - Subsequent Events - Narrative (Details)