XML 117 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
SoftBank Equity Transaction - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Jun. 26, 2020
Jun. 22, 2020
Dec. 31, 2021
Dec. 31, 2020
Aug. 03, 2020
Valuation, Income Approach          
Subsidiary, Sale of Stock [Line Items]          
Fair value of each call option, estimate       $ 1,000  
Marcelo Claure          
Subsidiary, Sale of Stock [Line Items]          
Shares sold (in shares)       5,000,000  
Rights Offering          
Subsidiary, Sale of Stock [Line Items]          
Price per share in public offering (in USD per share) $ 103.00        
Additional paid-in capital          
Subsidiary, Sale of Stock [Line Items]          
Payment received to facilitate SoftBank Monetization     $ 304    
Public Equity Offering          
Subsidiary, Sale of Stock [Line Items]          
Payment received to facilitate SoftBank Monetization   $ 304      
Shares sold (in shares) 154,100,000        
Public Equity Offering | Third-party trust          
Subsidiary, Sale of Stock [Line Items]          
Shares sold (in shares) 19,400,000        
Public Equity Offering | Additional paid-in capital          
Subsidiary, Sale of Stock [Line Items]          
Payment received, net of tax   $ 230      
Rights Offering | Warrants and Rights Subject to Mandatory Redemption          
Subsidiary, Sale of Stock [Line Items]          
Option to purchase common stock (in shares) (up to)         19,750,000
SoftBank          
Subsidiary, Sale of Stock [Line Items]          
Shares of common stock held by SoftBank (in shares)   198,000,000      
Percentage of stock held     4.90%    
SoftBank | DT | Direct and Indirect Call Option          
Subsidiary, Sale of Stock [Line Items]          
Option to purchase shares (in shares) (up to)       101,500,000  
SoftBank | DT | Fixed-Price Call Option          
Subsidiary, Sale of Stock [Line Items]          
Option to purchase shares (in shares) (up to)   44,900,000      
Option to purchase shares (in USD per share)   $ 101.46      
SoftBank | DT | Floating-Price Call Option          
Subsidiary, Sale of Stock [Line Items]          
Option to purchase shares (in shares) (up to)   56,600,000      
Other Stockholders          
Subsidiary, Sale of Stock [Line Items]          
Percentage of stock held     48.40%    
DT          
Subsidiary, Sale of Stock [Line Items]          
Percentage of stock held     46.70%    
Voting control, percentage     52.00%