T-Mobile US, Inc.
10-K · 2012-02-29T00:00:00Z · 0001445305-12-00052180 tables
Uncategorized (80)
- R10.htmAsset Acquisition
2104100 - Disclosure - Asset Acquisition
- R11.htmShort-term Investments
2105100 - Disclosure - Short-term Investments
- R12.htmDerivative Instruments and Hedging Activities
2106100 - Disclosure - Derivative Instruments and Hedging Activities
- R13.htmIntangible Assets
2107100 - Disclosure - Intangible Assets
- R14.htmAccounts Payable and Accrued Expenses
2108100 - Disclosure - Accounts Payable and Accrued Expenses
- R15.htmLong-term Debt
2109100 - Disclosure - Long-term Debt
- R16.htmFair Value Measurements
2110100 - Disclosure - Fair Value Measurements
- R17.htmConcentrations
2111100 - Disclosure - Concentrations
- R18.htmCommitments and Contingencies
2112100 - Disclosure - Commitments and Contingencies
- R19.htmShare-based Payments (Notes)
2113100 - Disclosure - Share-based Payments (Notes)
- R1.htmDocument and Entity Information
0001000 - Document - Document and Entity Information
- R20.htmEmployee Benefit Plan
2114100 - Disclosure - Employee Benefit Plan
- R21.htmIncome Taxes
2115100 - Disclosure - Income Taxes
- R22.htmNet Income Per Common Share
2116100 - Disclosure - Net Income Per Common Share
- R23.htmGuarantor Subsidiaries
2117100 - Disclosure - Guarantor Subsidiaries
- R24.htmRelated-Party Transactions
2118100 - Disclosure - Related-Party Transactions
- R25.htmSupplemental Cash Flow Information
2119100 - Disclosure - Supplemental Cash Flow Information
- R26.htmQuarterly Financial Data (Unaudited)
2120100 - Disclosure - Quarterly Financial Data (Unaudited)
- R27.htmSummary of Significant Accounting Policies (Policies)
2202201 - Disclosure - Summary of Significant Accounting Policies (Policies)
- R28.htmSummary of Significant Accounting Policies (Tables)
2302302 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R29.htmShort-term Investments (Tables)
2305301 - Disclosure - Short-term Investments (Tables)
- R2.htmCondensed Consolidated Balance Sheets
1001000 - Statement - Condensed Consolidated Balance Sheets
- R30.htmDerivative Instruments and Hedging Activities (Tables)
2306301 - Disclosure - Derivative Instruments and Hedging Activities (Tables)
- R31.htmIntangible Assets (Tables)
2307301 - Disclosure - Intangible Assets (Tables)
- R32.htmAccounts Payable and Accrued Expenses (Tables)
2308301 - Disclosure - Accounts Payable and Accrued Expenses (Tables)
- R33.htmLong-term Debt (Tables)
2309301 - Disclosure - Long-term Debt (Tables)
- R34.htmFair Value Measurements (Tables)
2310301 - Disclosure - Fair Value Measurements (Tables)
- R35.htmCommitments and Contingencies (Tables)
2312301 - Disclosure - Commitments and Contingencies (Tables)
- R36.htmShare-based Payments (Tables)
2313301 - Disclosure - Share-based Payments (Tables)
- R37.htmIncome Taxes (Tables)
2315301 - Disclosure - Income Taxes (Tables)
- R38.htmNet Income Per Common Share (Tables)
2316301 - Disclosure - Net Income Per Common Share (Tables)
- R39.htmGuarantor Subsidiaries (Tables)
2317301 - Disclosure - Guarantor Subsidiaries (Tables)
- R3.htmCondensed Consolidated Balance Sheets Parentheticals
1001500 - Statement - Condensed Consolidated Balance Sheets Parentheticals
- R40.htmRelated-Party Transactions (Tables)
2318301 - Disclosure - Related-Party Transactions (Tables)
- R41.htmSupplemental Cash Flow Information (Tables)
2319301 - Disclosure - Supplemental Cash Flow Information (Tables)
- R42.htmQuarterly Financial Data (Unaudited) (Tables)
2320301 - Disclosure - Quarterly Financial Data (Unaudited) (Tables)
- R43.htmOrganization and Business Operations (Details)
2401401 - Disclosure - Organization and Business Operations (Details)
- R44.htmSummary of Significant Accounting Policies (Details)
2402403 - Disclosure - Summary of Significant Accounting Policies (Details)
- R45.htmSummary of Significant Accounting Policies Allowance for Uncollectible Accounts Receivable (Details)
2402404 - Disclosure - Summary of Significant Accounting Policies Allowance for Uncollectible Accounts Receivable (Details)
- R46.htmSummary of Significant Accounting Policies Schedule of Property and Equipment (Details)
2402405 - Disclosure - Summary of Significant Accounting Policies Schedule of Property and Equipment (Details)
- R47.htmSummary of Significant Accounting Policies Asset Retirement Obligation (Details)
2402406 - Disclosure - Summary of Significant Accounting Policies Asset Retirement Obligation (Details)
- R48.htmAsset Acquisition (Details)
2404401 - Disclosure - Asset Acquisition (Details)
- R49.htmShort-term Investments Investments Classified by Contractual Maturity Date (Details)
2405402 - Disclosure - Short-term Investments Investments Classified by Contractual Maturity Date (Details)
- R4.htmCondensed Consolidated Statements of Income and Comprehensive Income
1002000 - Statement - Condensed Consolidated Statements of Income and Comprehensive Income
- R50.htmDerivative Instruments and Hedging Activities (Details)
2406402 - Disclosure - Derivative Instruments and Hedging Activities (Details)
- R51.htmDerivative Instruments and Hedging Activities Schedule of Derivative Instruments in Statement of Financial Position (Details)
2406403 - Disclosure - Derivative Instruments and Hedging Activities Schedule of Derivative Instruments in Statement of Financial Position (Details)
- R52.htmDerivative Instruments and Hedging Activities Effect of Derivative Instruments on Statement of Income and Comprehenive Income (Details)
2406404 - Disclosure - Derivative Instruments and Hedging Activities Effect of Derivative Instruments on Statement of Income and Comprehenive Income (Details)
- R53.htmIntangible Assets (Details)
2407402 - Disclosure - Intangible Assets (Details)
- R54.htmAccounts Payable and Accrued Expenses (Details)
2408402 - Disclosure - Accounts Payable and Accrued Expenses (Details)
- R55.htmLong-term Debt (Details)
2409402 - Disclosure - Long-term Debt (Details)
- R56.htmLong-term Debt Maturities (Details)
2409403 - Disclosure - Long-term Debt Maturities (Details)
- R57.htmLong-term Debt Instruments (Details)
2409404 - Disclosure - Long-term Debt Instruments (Details)
- R58.htmFair Value Measurements (Details)
2410402 - Disclosure - Fair Value Measurements (Details)
- R59.htmFair Value Measurements Derivatives Observable Inputs Reconciliation (Details)
2410403 - Disclosure - Fair Value Measurements Derivatives Observable Inputs Reconciliation (Details)
- R5.htmCondensed Consolidated Statements of Income and Comprehensive Income Parentheticals
1002500 - Statement - Condensed Consolidated Statements of Income and Comprehensive Income Parentheticals
- R60.htmFair Value Measurements Unobservable Inputs Reconciliation (Details)
2410404 - Disclosure - Fair Value Measurements Unobservable Inputs Reconciliation (Details)
- R61.htmFair Value Measurements Fair Value Disclosure, Fair Value and Carrying Amounts (Details)
2410405 - Disclosure - Fair Value Measurements Fair Value Disclosure, Fair Value and Carrying Amounts (Details)
- R62.htmCommitments and Contingencies Operating and Capital Leases (Details)
2412402 - Disclosure - Commitments and Contingencies Operating and Capital Leases (Details)
- R63.htmCommitments and Contingencies Purchase Obligations (Details)
2412403 - Disclosure - Commitments and Contingencies Purchase Obligations (Details)
- R64.htmShare-based Payments Share-Based Compensation (Details)
2413402 - Disclosure - Share-based Payments Share-Based Compensation (Details)
- R65.htmShare-based Payments Share-Based Payments Plan (Details)
2413403 - Disclosure - Share-based Payments Share-Based Payments Plan (Details)
- R66.htmShare-based Payments Share-Based Payments Fair Value Assumptions (Details)
2413404 - Disclosure - Share-based Payments Share-Based Payments Fair Value Assumptions (Details)
- R67.htmShare-based Payments Share-Based Payments Stock Option Awards (Details)
2413405 - Disclosure - Share-based Payments Share-Based Payments Stock Option Awards (Details)
- R68.htmShare-based Payments Share-Based Payments Restriced Stock Awards (Details)
2413406 - Disclosure - Share-based Payments Share-Based Payments Restriced Stock Awards (Details)
- R69.htmEmployee Benefit Plan (Details)
2414401 - Disclosure - Employee Benefit Plan (Details)
- R6.htmConsolidated Statements of Stockholders' Equity
1003000 - Statement - Consolidated Statements of Stockholders' Equity
- R70.htmIncome Taxes Components of Income Tax Provision (Details)
2415402 - Disclosure - Income Taxes Components of Income Tax Provision (Details)
- R71.htmIncome Taxes Effective Income Tax Rate Reconciliation (Details)
2415403 - Disclosure - Income Taxes Effective Income Tax Rate Reconciliation (Details)
- R72.htmIncome Taxes Components of Deferred Tax Assets and Liabilities (Details)
2415404 - Disclosure - Income Taxes Components of Deferred Tax Assets and Liabilities (Details)
- R73.htmIncome Taxes Uncertain Tax Positions (Details)
2415405 - Disclosure - Income Taxes Uncertain Tax Positions (Details)
- R74.htmNet Income Per Common Share (Details)
2416402 - Disclosure - Net Income Per Common Share (Details)
- R75.htmGuarantor Subsidiaries Schedule of Condensed Consolidated Balance Sheets (Details)
2417402 - Disclosure - Guarantor Subsidiaries Schedule of Condensed Consolidated Balance Sheets (Details)
- R76.htmGuarantor Subsidiaries Schedule of Condensed Consolidated Statements of Income (Details)
2417403 - Disclosure - Guarantor Subsidiaries Schedule of Condensed Consolidated Statements of Income (Details)
- R77.htmGuarantor Subsidiaries Schedule of Condensed Consolidated Statements of Cash Flows (Details)
2417404 - Disclosure - Guarantor Subsidiaries Schedule of Condensed Consolidated Statements of Cash Flows (Details)
- R78.htmRelated-Party Transactions (Details)
2418402 - Disclosure - Related-Party Transactions (Details)
- R79.htmSupplemental Cash Flow Information (Details)
2419402 - Disclosure - Supplemental Cash Flow Information (Details)
- R7.htmCondensed Consolidated Statements of Cash Flows
1004000 - Statement - Condensed Consolidated Statements of Cash Flows
- R80.htmQuarterly Financial Data (Unaudited) (Details)
2420402 - Disclosure - Quarterly Financial Data (Unaudited) (Details)
- R8.htmOrganization and Business Operations
2101100 - Disclosure - Organization and Business Operations
- R9.htmSummary of Significant Accounting Policies
2102100 - Disclosure - Summary of Significant Accounting Policies