Other Financial Information

3 Months Ended

Mar. 31, 2016

Additional Financial Information Disclosure [Abstract]

Other Financial Information

Other Current Assets

The following table presents details of other current assets in our consolidated balance sheets:



	As of March 31, 2016		As of December 31, 2015
	(Dollars in millions)
Prepaid expenses	$	276	238
Materials, supplies and inventory	136		144
Assets held for sale	2		8
Deferred activation and installation charges	106		105
Other	97		86
Total other current assets	$	617	581

Selected Current Liabilities

Current liabilities reflected in our consolidated balance sheets include accounts payable and other current liabilities as follows:



	As of March 31, 2016		As of December 31, 2015
	(Dollars in millions)
Accounts payable	$	1,039	968
Other current liabilities:
Accrued rent	$	28	32
Legal contingencies	41		20
Other	233		168
Total other current liabilities	$	302	220

Included in accounts payable at March 31, 2016 and December 31, 2015, were (i) $50 million and $68 million, respectively, representing book overdrafts and (ii) $87 million and $94 million, respectively, associated with capital expenditures.