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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and Cash Equivalents $ 5,645 $ 5,447
Short-term investments 684 150
Accounts and notes receivable, net of allowance for doubtful accounts of $183 and $219 3,440 3,206
Device and accessory inventory 996 913
Deferred tax assets 75 130
Prepaid expenses and other current assets 771 491
Total current assets 11,611 10,337
Investments 1,141 1,996
Property, Plant and Equipment, Net 13,108 14,009
Intangible assets    
Goodwill 359 359
FCC licenses and other 20,631 20,453
Definite-lived intangible assets, net 1,401 1,616
Other assets 721 613
Total assets 48,972 49,383
Current Liabilities    
Accounts payable 3,210 2,348
Accrued expenses and other current liabilities 4,427 4,143
Current portion of long-term debt, financing and capital lease obligations 310 8
Total current liabilities 7,947 6,499
Long-term debt, financing and capital lease obligations 20,994 20,266
Deferred tax liabilities 7,089 6,986
Other liabilities 4,443 4,205
Total liabilities 40,473 37,956
Commitments and contingencies      
Shareholders' Equity    
Common shares, voting, par value $2.00 per share, 6.5 billion shares authorized, 3.003 and 2.996 billion shares issued 6,007 5,992
Paid-in capital 46,752 46,716
Accumulated deficit (43,494) (40,489)
Accumulated other comprehensive loss (766) (792)
Total shareholders' equity 8,499 11,427
Total Liabilities and Shareholders' Equity $ 48,972 $ 49,383