Other Financial Information

3 Months Ended

Mar. 31, 2017

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, 2017		As of December 31, 2016
	(Dollars in millions)
Prepaid expenses	$	272	206
Materials, supplies and inventory	138		134
Deferred activation and installation charges	105		101
Other	42		106
Total other current assets	$	557	547

Selected Current Liabilities

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



	As of March 31, 2017		As of December 31, 2016
	(Dollars in millions)
Accounts payable	$	994	1,179
Other current liabilities:
Accrued rent	$	28	31
Legal contingencies	25		30
Other	124		152
Total other current liabilities	$	177	213

Included in accounts payable at March 31, 2017 and December 31, 2016, were (i) $41 million and $56 million, respectively, representing book overdrafts and (ii) $93 million and $196 million, respectively, associated with capital expenditures.