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As Of Filer Filing For·On·As Docs:Size 2/02/24 T-Mobile US, Inc. 10-K 12/31/23 134:17M |
Document/Exhibit Description Pages Size
1: 10-K Tmus Form 10-K HTML 3.78M
2: EX-4.75 Tmus Exhibit 4.75 HTML 54K
3: EX-10.21 Tmus Exhibit 10.21 HTML 66K
4: EX-21.1 Tmus Exhibit 21.1 HTML 74K
5: EX-22.1 Tmus Exhibit 22.1 HTML 57K
6: EX-23.1 Tmus Exhibit 23.1 HTML 36K
7: EX-23.2 Tmus Exhibit 23.2 HTML 35K
12: EX-97.1 Tmus Exhibit 97.1 HTML 55K
8: EX-31.1 Tmus Exhibit 31.1 HTML 40K
9: EX-31.2 Tmus Exhibit 31.2 HTML 40K
10: EX-32.1 Tmus Exhibit 32.1 HTML 36K
11: EX-32.2 Tmus Exhibit 32.2 HTML 36K
18: R1 Cover Page HTML 102K
19: R2 Audit Information HTML 41K
20: R3 Consolidated Balance Sheets HTML 165K
21: R4 Consolidated Balance Sheets (Parenthetical) HTML 54K
22: R5 Consolidated Statements of Comprehensive Income HTML 142K
23: R6 Consolidated Statements of Comprehensive Income HTML 44K
(Parenthetical)
24: R7 Consolidated Statements of Cash Flows HTML 141K
25: R8 Consolidated Statements of Cash Flows HTML 38K
(Parenthetical)
26: R9 Consolidated Statement of Stockholders? Equity HTML 120K
27: R10 Consolidated Statement of Stockholders? Equity HTML 38K
(Parenthetical)
28: R11 Summary of Significant Accounting Policies HTML 127K
29: R12 Business Combinations HTML 56K
30: R13 Receivables and Related Allowance for Credit HTML 155K
Losses
31: R14 Sales of Certain Receivables HTML 77K
32: R15 Property and Equipment HTML 74K
33: R16 Goodwill, Spectrum License Transactions and Other HTML 109K
Intangible Assets
34: R17 Fair Value Measurements HTML 62K
35: R18 Debt HTML 176K
36: R19 Tower Obligations HTML 51K
37: R20 Revenue from Contracts with Customers HTML 76K
38: R21 Employee Compensation and Benefit Plans HTML 100K
39: R22 Income Taxes HTML 125K
40: R23 Stockholder Return Programs HTML 43K
41: R24 Wireline HTML 46K
42: R25 Earnings Per Share HTML 75K
43: R26 Leases HTML 154K
44: R27 Commitments and Contingencies HTML 65K
45: R28 Restructuring Costs HTML 82K
46: R29 Additional Financial Information HTML 95K
47: R30 Subsequent Events HTML 41K
48: R31 Pay vs Performance Disclosure HTML 48K
49: R32 Insider Trading Arrangements HTML 67K
50: R33 Summary of Significant Accounting Policies HTML 193K
(Policies)
51: R34 Business Combinations (Tables) HTML 47K
52: R35 Receivables and Related Allowance for Credit HTML 152K
Losses (Tables)
53: R36 Sales of Certain Receivables (Tables) HTML 76K
54: R37 Property and Equipment (Tables) HTML 71K
55: R38 Goodwill, Spectrum License Transactions and Other HTML 103K
Intangible Assets (Tables)
56: R39 Fair Value Measurements (Tables) HTML 53K
57: R40 Debt (Tables) HTML 168K
58: R41 Tower Obligations (Tables) HTML 43K
59: R42 Revenue from Contracts with Customers (Tables) HTML 68K
60: R43 Employee Compensation and Benefit Plans (Tables) HTML 93K
61: R44 Income Taxes (Tables) HTML 129K
62: R45 Earnings Per Share (Tables) HTML 72K
63: R46 Leases (Tables) HTML 115K
64: R47 Restructuring Costs (Tables) HTML 79K
65: R48 Additional Financial Information (Tables) HTML 108K
66: R49 Summary of Significant Accounting Policies - HTML 98K
Narrative (Details)
67: R50 Business Combinations - Narrative (Details) HTML 71K
68: R51 Business Combinations - Assets Acquired and HTML 68K
Liabilities Assumed (Details)
69: R52 Receivables and Related Allowance for Credit HTML 65K
Losses - Schedule of Equipment Installment Plan
Receivables (Details)
70: R53 Receivables and Related Allowance for Credit HTML 77K
Losses - Schedule of Equipment Installment Plan
Receivables by Credit Category (Details)
71: R54 Receivables and Related Allowance for Credit HTML 43K
Losses - Schedule of Write Offs Net of Recoveries
(Details)
72: R55 Receivables and Related Allowance for Credit HTML 57K
Losses - Schedule of Unamortized Imputed Discount
and Allowance for Credit Losses for Equipment
Installment Plan Receivables (Details)
73: R56 Sales of Certain Receivables - Schedule of HTML 50K
Variable Interest Entities - EIP (Details)
74: R57 Sales of Certain Receivables - Schedule of HTML 48K
Variable Interest Entities (Details)
75: R58 Sales of Certain Receivables - Schedule of HTML 73K
Factoring Arrangement (Details)
76: R59 Property and Equipment (Details) HTML 75K
77: R60 Property and Equipment - Asset Retirement HTML 58K
Obligation (Details)
78: R61 Goodwill, Spectrum License Transactions and Other HTML 45K
Intangible Assets - Schedule of Changes in
Carrying Amount of Goodwill (Details)
79: R62 Goodwill, Spectrum License Transactions and Other HTML 127K
Intangible Assets - Narrative (Details)
80: R63 Goodwill, Spectrum License Transactions and Other HTML 45K
Intangible Assets - Schedule of Spectrum Licenses
(Details)
81: R64 Goodwill, Spectrum License Transactions and Other HTML 84K
Intangible Assets - Other Intangible Assets
(Details)
82: R65 Fair Value Measurements - Narrative (Details) HTML 55K
83: R66 Fair Value Measurements - Schedule of Carrying HTML 60K
Values and Fair Values of Long-term Debt (Details)
84: R67 Debt - Schedule of Debt (Details) HTML 185K
85: R68 Debt - Narrative (Details) HTML 140K
86: R69 Debt - Schedule of Issuances and Borrowings HTML 89K
(Details)
87: R70 Debt - Schedule of Debt Instrument Redemption and HTML 56K
Repayments (Details)
88: R71 Debt - Schedule of Maturities of ABS Notes HTML 53K
(Details)
89: R72 Debt - Schedule of Variable Interest Entities HTML 60K
(Details)
90: R73 Tower Obligations - Narrative (Details) HTML 88K
91: R74 Tower Obligations - Schedule of Impacts to HTML 45K
Consolidated Balance Sheets (Details)
92: R75 Revenue from Contracts with Customers - Schedule HTML 52K
of Disaggregation of Revenue (Details)
93: R76 Revenue from Contracts with Customers - Schedule HTML 51K
of Contract Liability and Receivable Balances
(Details)
94: R77 Revenue from Contracts with Customers - Remaining HTML 52K
Performance Obligations, Branded Postpaid
Contracts (Details)
95: R78 Revenue from Contracts with Customers - Contract HTML 44K
Costs (Details)
96: R79 Revenue from Contracts with Customers - Remaining HTML 45K
Performance Obligations (Details)
97: R80 Employee Compensation and Benefit Plans - HTML 57K
Narrative (Details)
98: R81 Employee Compensation and Benefit Plans - Schedule HTML 60K
of Stock-based Compensation Expense and Related
Income Tax Benefits (Details)
99: R82 Employee Compensation and Benefit Plans - Schedule HTML 106K
of Restricted Stock and Unit Awards and
Performance Restricted Stock Units Activity
(Details)
100: R83 Employee Compensation and Benefit Plans - Employee HTML 52K
Stock Purchase Plan (Details)
101: R84 Employee Compensation and Benefit Plans - Pension HTML 105K
Plan (Details)
102: R85 Employee Compensation and Benefit Plans - Employee HTML 38K
Retirement Savings Plan (Details)
103: R86 Income Taxes - Income Tax Domestic and Foreign HTML 46K
(Details)
104: R87 Income Taxes - Components of Income Tax Expense HTML 64K
(Details)
105: R88 Income Taxes - Effective Income Tax Rate HTML 65K
Reconciliation (Details)
106: R89 Income Taxes - Deferred Tax Assets and Liabilities HTML 71K
(Details)
107: R90 Income Taxes - Narrative (Details) HTML 60K
108: R91 Income Taxes - Unrecognized Tax Benefits (Details) HTML 52K
109: R92 Stockholder Return Programs - Narrative (Details) HTML 75K
110: R93 Wireline - Narrative (Details) HTML 84K
111: R94 Earnings Per Share - Schedule of Computation of HTML 80K
Basic and Diluted Earnings Per Share (Details)
112: R95 Earnings Per Share - Narrative (Details) HTML 69K
113: R96 Leases - Narrative (Details) HTML 51K
114: R97 Leases - Components of Lease Expense (Details) HTML 51K
115: R98 Leases - Schedule of Information Related to Lease HTML 47K
Term and Discount Rate (Details)
116: R99 Leases - Maturity of Operating and Finance Lease HTML 76K
Liabilities (Details)
117: R100 Leases - Leased Wireless Devices (Details) HTML 49K
118: R101 Leases - Schedule of Future Minimum Payments HTML 42K
Expected to be Received (Under 842) (Details)
119: R102 Commitments and Contingencies - Narrative HTML 113K
(Details)
120: R103 Restructuring Costs - Schedule of Restructuring HTML 52K
Plan Expenses Incurred (Details)
121: R104 Restructuring Costs - Narrative (Details) HTML 52K
122: R105 Restructuring Costs - Schedule of Activity Related HTML 63K
to Expenses Incurred and Cash Payments Made
(Details)
123: R106 Restructuring Costs - Schedule of Workforce HTML 51K
Reduction Incurred and Cash Payments Made
(Details)
124: R107 Additional Financial Information - Schedule of HTML 59K
Accounts Payable and Accrued Liabilities (Details)
125: R108 Additional Financial Information - Related Party HTML 43K
Transactions (Details)
126: R109 Additional Financial Information - Narrative HTML 41K
(Details)
127: R110 Additional Financial Information - Schedule of HTML 62K
Supplemental Consolidated Statements of Cash Flows
Information (Details)
128: R111 Additional Financial Information - Schedule of HTML 50K
Cash and Cash Equivalents, Including Restricted
Cash and Cash Held for Sale (Details)
129: R112 Subsequent Events - Narrative (Details) HTML 76K
131: XML IDEA XML File -- Filing Summary XML 242K
134: XML XBRL Instance -- tmus-20231231_htm XML 3.73M
130: EXCEL IDEA Workbook of Financial Report Info XLSX 299K
14: EX-101.CAL XBRL Calculations -- tmus-20231231_cal XML 326K
15: EX-101.DEF XBRL Definitions -- tmus-20231231_def XML 1.43M
16: EX-101.LAB XBRL Labels -- tmus-20231231_lab XML 3.29M
17: EX-101.PRE XBRL Presentations -- tmus-20231231_pre XML 2.06M
13: EX-101.SCH XBRL Schema -- tmus-20231231 XSD 348K
132: JSON XBRL Instance as JSON Data -- MetaLinks 821± 1.26M
133: ZIP XBRL Zipped Folder -- 0001283699-24-000008-xbrl Zip 900K
| Document |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/2/24 | 4 | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/06/24 T-Mobile US, Inc. S-3ASR 5/06/24 5:344K Donnelley … Solutions/FA 5/02/24 T-Mobile US, Inc. 424B5 2:1.2M Broadridge Fin’l So… Inc 4/30/24 T-Mobile US, Inc. 424B5 1:1.1M Broadridge Fin’l So… Inc |