Segment Information (Tables)

3 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Statement of Operations Information

Segment financial information is as follows:

Predecessor
Statement of Operations Information	Wireless			Wireline			Corporate, Other and Eliminations			Consolidated
	(in millions)
Three Months Ended June 30, 2013
Net operating revenues	$	8,178		$	695		$	4		$	8,877
Inter-segment revenues(1)	—			215			(215		)	—
Total segment operating expenses	(6,884		)	(781		)	212			(7,453		)
Segment earnings	$	1,294		$	129		$	1		1,424
Less:
Depreciation										(1,563		)
Amortization										(69		)
Other, net(2)										(666		)
Operating loss										(874		)
Interest expense										(428		)
Equity in losses of unconsolidated investments							$	(257	)	(257		)
Other income, net										17
Loss before income taxes										$	(1,542	)
Other Information	Wireless			Wireline			Corporate and Other			Consolidated
	(in millions)
Capital expenditures for the three months ended June 30, 2013	$	1,403		$	100		$	68		$	1,571

Successor
Statement of Operations Information	Wireless			Wireline			Corporate, Other and Eliminations			Consolidated
	(in millions)
Three Months Ended June 30, 2014
Net operating revenues	$	8,193		$	593		$	3		$	8,789
Inter-segment revenues(1)	—			153			(153		)	—
Total segment operating expenses	(6,400		)	(711		)	149			(6,962		)
Segment earnings	$	1,793		$	35		$	(1	)	1,827
Less:
Depreciation										(868		)
Amortization										(413		)
Other, net(2)										(27		)
Operating income										519
Interest expense										(512		)
Other income, net										1
Income before income taxes										$	8
Statement of Operations Information	Wireless			Wireline			Corporate, Other and Eliminations			Consolidated
	(in millions)
Three Months Ended June 30, 2013
Net operating revenues	$	—		$	—		$	—		$	—
Inter-segment revenues(1)	—			—			—			—
Total segment operating expenses	—			—			(22		)	(22		)
Segment earnings	$	—		$	—		$	(22	)	(22		)
Other expense, net										(153		)
Loss before income taxes										$	(175	)
Other Information	Wireless			Wireline			Corporate and Other			Consolidated
	(in millions)
Capital expenditures for the three months ended June 30, 2014	$	1,120		$	59		$	67		$	1,246

 _________________

(1) Inter-segment revenues consist primarily of wireline services provided to the Wireless segment for resale to, or use by, wireless subscribers.

(2) Other, net for the Successor three-month period ended June 30, 2014 consists of $27 million of severance and exit costs. Other, net for the Predecessor three-month period ended June 30, 2013 consists of $632 million of severance and exit costs and $34 million of business combination fees paid to unrelated parties necessary for the transactions with SoftBank and Clearwire (included in our corporate segment and classified in our consolidated statements of comprehensive income (loss) as selling, general and administrative expenses).

Operating Revenues by Service and Products

Predecessor
Operating Revenues by Service and Products	Wireless		Wireline		Corporate, Other and Eliminations(1)			Consolidated
	(in millions)
Three Months Ended June 30, 2013
Wireless services	$	7,227	$	—	$	—		$	7,227
Wireless equipment	820		—		—			820
Voice	—		377		(122		)	255
Data	—		87		(44		)	43
Internet	—		432		(48		)	384
Other	131		14		3			148
Total net operating revenues	$	8,178	$	910	$	(211	)	$	8,877

Successor
Operating Revenues by Service and Products	Wireless		Wireline		Corporate, Other and Eliminations(1)			Consolidated
	(in millions)
Three Months Ended June 30, 2014
Wireless services	$	6,908	$	—	$	—		$	6,908
Wireless equipment	1,106		—		—			1,106
Voice	—		327		(91		)	236
Data	—		56		(24		)	32
Internet	—		345		(38		)	307
Other	179		18		3			200
Total net operating revenues	$	8,193	$	746	$	(150	)	$	8,789

_______________

(1) Revenues eliminated in consolidation consist primarily of wireline services provided to the Wireless segment for resale to or use by wireless subscribers.