XML 58 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions (Details)
customer in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Mar. 08, 2021
item
Jul. 01, 2020
USD ($)
customer
Jul. 26, 2019
USD ($)
Jun. 30, 2021
USD ($)
item
store
customer
Dec. 31, 2020
customer
Sep. 11, 2020
USD ($)
Business Acquisition [Line Items]            
Annual Lease payment           $ 56,000
Master Network Service Agreement            
Business Acquisition [Line Items]            
Maximum permitted ownership percent       50.00%    
Master Network Service Agreement Period       7 years    
Service Receipt Period       2 years    
Service receipt period       2 years    
Provision For New User After Change Of Control       6 months    
Threshold Ownership Percentage Of Not Permitted Owners       50.00%    
service pass through costs and out of pocket expenses charging period       36 months    
Percentage Of Wireless Communication Business Assets Are Sold       50.00%    
Percentage Of Voting Power Or Economic Value Held By Restricted Persons       50.00%    
Option Agreement            
Business Acquisition [Line Items]            
Spectrum Lease Period     6 years      
Number of cell sites | item       20,000    
Number of retail stores | store       400    
Period in which cell sites are scheduled to be decommissioned       5 years    
Option agreement term       5 years    
Period after closing of prepaid business sale, transfer asset request is admissible     1 year      
Period within closing of prepaid business sale, required to offer nationwide postpaid retail mobile wireless service     1 year      
Percentage of purchase price     10.00%      
Percentage of population served     20.00%      
Period in which at least 20% of population served to avoid payment of damages     3 years      
Period obliged to provide DOJ with description of deployment efforts     180 days      
Damages To Be Paid In Case Of Breach Of Agreement     $ 360,000      
Transition Services Agreement            
Business Acquisition [Line Items]            
Transaction Agreements Period After Provision New Or Existing Customers Of Prepaid Business   2 years        
Transition Services Agreement Provided At Cost Period   2 years        
Spectrum Purchase Agreement            
Business Acquisition [Line Items]            
Period of spectrum divestiture extend       60 days    
Period within which divesture to be completed after receipt of FCC approval       3 years    
Threshold divesture deadline extension period       5 days    
Spectrum Purchase Application Deadline       3 years    
Spectrum lease back period       2 years    
per-Pop rate       $ 68,000    
Decrease in purchase price due to failure to complete rebanding activities       72,000    
Damages sought value in case of breach of agreement       $ 72,000    
600 MHz Licenses | Maximum            
Business Acquisition [Line Items]            
Percent Of Coverage On Available Licensed Geographic Areas     75.00%      
AWS-4 Satellites | Option Agreement            
Business Acquisition [Line Items]            
Damages To Be Paid In Case Of Breach Of Agreement     $ 2,200,000      
AWS-4 Satellites | Minimum            
Business Acquisition [Line Items]            
Percent Of Coverage On Available Licensed Geographic Areas     20.00%      
AWS-4 Satellites | Maximum            
Business Acquisition [Line Items]            
Percent Of Coverage On Available Licensed Geographic Areas     70.00%      
700 MHz Licenses | Minimum            
Business Acquisition [Line Items]            
Percent Of Coverage On Available Licensed Geographic Areas     20.00%      
700 MHz Licenses | Maximum            
Business Acquisition [Line Items]            
Percent Of Coverage On Available Licensed Geographic Areas     70.00%      
AWS H Block licenses | Minimum            
Business Acquisition [Line Items]            
Percent Of Coverage On Available Licensed Geographic Areas     20.00%      
AWS H Block licenses | Maximum            
Business Acquisition [Line Items]            
Percent Of Coverage On Available Licensed Geographic Areas     70.00%      
Aws4 And 600 Mhz            
Business Acquisition [Line Items]            
No sale agreement period       6 years    
Boost Mobile Acquisition [Member]            
Business Acquisition [Line Items]            
Number Of Retail Wireless Subscribers Acquired | customer         9,000  
Total consideration   $ 1,346,024        
Trade accounts receivable and allowance for credit losses   539,000        
Allowance for credit losses   (24,000)        
Inventory   141,718        
Amount of below market contracts acquired as intangible assets   37,000        
Spectrum purchase option fair value   713,000        
Intangibles   591,000        
Goodwill   $ 91,220        
Boost Mobile Acquisition [Member] | Minimum            
Business Acquisition [Line Items]            
Number Of Retail Wireless Subscribers Acquired | customer   9,000        
Useful life   1 year        
Boost Mobile Acquisition [Member] | Maximum            
Business Acquisition [Line Items]            
Useful life   10 years        
Boost Mobile Acquisition [Member] | Customer relationships            
Business Acquisition [Line Items]            
Intangibles   $ 458,000        
Boost Mobile Acquisition [Member] | Trade Names [Member]            
Business Acquisition [Line Items]            
Intangibles   $ 96,000        
Republic Wireless Acquisition            
Business Acquisition [Line Items]            
Number Of Retail Wireless Subscribers Acquired 200,000     200