XML 148 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Millions, except Share data, unless otherwise specified
Total
USD ($)
Common Shares Outstanding [Member]
Treasury Stock [Member]
Par Value and Additional Paid-in Capital [Member]
USD ($)
Accumulated Other Comprehensive Loss [Member]
USD ($)
Accumulated Deficit [Member]
USD ($)
Balance, beginning of period at Dec. 31, 2012 $ 6,115     $ 29,197 $ 41 $ (23,123)
Common stock, shares outstanding, beginning at Dec. 31, 2012 535,286,077 535,286,077        
Treasury stock, shares, beginning at Dec. 31, 2012 0   0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 91         91
Other comprehensive income (loss), net of tax (39)       (39)  
Effects of debt recapitalization 3,143     3,143    
MetroPCS shares converted upon reverse merger, shares   184,487,309 1,382,505      
MetroPCS shares converted upon reverse merger, net of treasury stock withheld for taxes 2,971     2,971    
Stock-based compensation 6     6    
Exercise of stock options, shares   6,245,923        
Exercise of stock options, amount 72     72    
Balance, ending of period at Jun. 30, 2013 $ 12,359     $ 35,389 $ 2 $ (23,032)
Common stock, shares outstanding, ending at Jun. 30, 2013 726,019,309 726,019,309        
Treasury stock, shares, ending at Jun. 30, 2013 1,382,505   1,382,505