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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Jul. 10, 2013
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2013
Net operating expenses:            
Impairments       $ 166    
Depreciation       1,800 $ 206  
Other (expense) income:            
Income tax benefit (expense)     $ (1,600)      
Successor [Member]            
Net operating revenues:            
Service $ 7,876 $ 0   27,174 29,542 $ 15,094
Equipment 999 0   5,006 4,990 1,797
Net operating revenues 8,875 0   32,180 34,532 16,891
Net operating expenses:            
Cost of services (exclusive of depreciation and amortization below) 2,622 0   9,439 9,660 5,174
Cost of products (exclusive of depreciation and amortization below) 2,038 0   5,795 9,309 4,603
Selling, general and administrative 2,371 14   8,479 9,563 4,841
Impairments 0 0   0 2,133 [1] 0
Severance and exit costs 52 0   409 304 309
Depreciation 868 0   5,794 3,797 2,026
Amortization 429 0   1,294 1,552 908
Other, net 75 0   660 109 0
Total costs and expenses 8,455 14   31,870 36,427 17,861
Operating (loss) income 420 (14)   310 (1,895) (970)
Other (expense) income:            
Interest expense (516) 0   (2,182) (2,051) (918)
Equity in losses of unconsolidated investments, net 0 0   0 0 0
Gain on previously-held equity interests 0 0   0 0 0
Other income (expense), net 1 6   18 27 73
Nonoperating income (expense) (515) 6   (2,164) (2,024) (845)
Loss (income) before income taxes (95) (8)   (1,854) (3,919) (1,815)
Income tax benefit (expense) (56) (1)   (141) 574 (45)
Net loss $ (151) (9)   $ (1,995) $ (3,345) $ (1,860)
Basic and diluted net loss per common share $ (0.04)     $ (0.50) $ (0.85) $ (0.54)
Basic and diluted weighted average common shares outstanding 3,949     3,969 3,953 3,475
Predecessor [Member]            
Net operating revenues:            
Service   7,980 16,895      
Equipment   813 1,707      
Net operating revenues   8,793 18,602      
Net operating expenses:            
Cost of services (exclusive of depreciation and amortization below)   2,640 5,673      
Cost of products (exclusive of depreciation and amortization below)   2,293 4,872      
Selling, general and administrative   2,336 5,067      
Impairments   0 0      
Severance and exit costs   25 652      
Depreciation   1,422 3,098      
Amortization   70 147      
Other, net   (22) (22)      
Total costs and expenses   8,764 19,487      
Operating (loss) income   29 (885)      
Other (expense) income:            
Interest expense   (432) (1,135)      
Equity in losses of unconsolidated investments, net   (202) (482)      
Gain on previously-held equity interests   0 2,926      
Other income (expense), net   0 19      
Nonoperating income (expense)   (634) 1,328      
Loss (income) before income taxes   (605) 443      
Income tax benefit (expense)   (38) (1,601)      
Net loss   $ (643) $ (1,158)      
Basic and diluted net loss per common share   $ (0.21) $ (0.38)      
Basic and diluted weighted average common shares outstanding   3,013 3,027      
[1] (2)Impairments for the Successor year ended March 31, 2015 consist of a $1.9 billion trade name impairment related to the Wireless segment and a $233 million impairment related to Wireline long-lived assets.