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As Of Filer Filing For·On·As Docs:Size 2/23/21 T-Mobile US, Inc. 10-K 12/31/20 147:25M |
Document/Exhibit Description Pages Size
1: 10-K Tmus Form 10-K HTML 2.89M
2: EX-4.82 Tmus Exhibit 4.82 HTML 57K
3: EX-10.32 Tmus Exhibit 10.32 HTML 187K
4: EX-10.37 Tmus Exhibit 10.37 HTML 908K
5: EX-10.45 Tmus Exhibit 10.45 HTML 112K
6: EX-10.46 Tmus Exhibt 10.46 HTML 74K
7: EX-10.70 Tmus Exhibit 10.70 HTML 42K
8: EX-21.1 Tmus Exhibit 21.1 HTML 75K
9: EX-22.1 Tmus Exhibit 22.1 HTML 131K
10: EX-23.1 Tmus Exhibit 23.1 HTML 37K
11: EX-31.1 Tmus Exhibit 31.1 HTML 42K
12: EX-31.2 Tmus Exhibit 31.2 HTML 42K
13: EX-32.1 Tmus Exhibit 32.1 HTML 38K
14: EX-32.2 Tmus Exhibit 32.2 HTML 38K
21: R1 Cover Page HTML 102K
22: R2 Condensed Consolidated Balance Sheets HTML 157K
23: R3 Condensed Consolidated Balance Sheets HTML 55K
(Parenthetical)
24: R4 Condensed Consolidated Statements of Comprehensive HTML 173K
Income
25: R5 Condensed Consolidated Statements of Comprehensive HTML 46K
Income (Parenthetical)
26: R6 Condensed Consolidated Statements of Cash Flows HTML 159K
27: R7 Condensed Consolidated Statements of Cash Flows HTML 40K
(Parenthetical)
28: R8 Condensed Consolidated Statement of Stockholders' HTML 140K
Equity
29: R9 Condensed Consolidated Statement of Stockholders' HTML 42K
Equity (Parenthetical)
30: R10 Summary of Significant Accounting Policies HTML 144K
31: R11 Business Combination HTML 112K
32: R12 Receivables and Expected Credit Losses HTML 148K
33: R13 Sales of Certain Receivables HTML 84K
34: R14 Property and Equipment HTML 73K
35: R15 Goodwill, Spectrum License Transactions and Other HTML 112K
Intangible Assets
36: R16 Fair Value Measurements HTML 69K
37: R17 Debt HTML 261K
38: R18 Tower Obligations HTML 52K
39: R19 Revenue from Contracts with Customers HTML 83K
40: R20 Employee Compensation and Benefit Plans HTML 111K
41: R21 Discontinued Operations and Disposal Groups HTML 58K
42: R22 Income Taxes HTML 127K
43: R23 SoftBank Equity Transaction HTML 61K
44: R24 Repurchases of Common Stock HTML 61K
45: R25 Earnings Per Share HTML 83K
46: R26 Leases HTML 140K
47: R27 Commitments and Contingencies HTML 52K
48: R28 Restructuring Costs HTML 65K
49: R29 Additional Financial Information HTML 92K
50: R30 Subsequent Events HTML 42K
51: R31 Quarterly Financial Information (Unaudited) HTML 116K
52: R32 Summary of Significant Accounting Policies HTML 218K
(Policies)
53: R33 Business Combination (Tables) HTML 82K
54: R34 Receivables and Expected Credit Losses (Tables) HTML 145K
55: R35 Sales of Certain Receivables (Tables) HTML 72K
56: R36 Property and Equipment (Tables) HTML 72K
57: R37 Goodwill, Spectrum License Transactions and Other HTML 107K
Intangible Assets (Tables)
58: R38 Fair Value Measurements (Tables) HTML 55K
59: R39 Debt (Tables) HTML 229K
60: R40 Tower Obligations (Tables) HTML 45K
61: R41 Revenue from Contracts with Customers (Tables) HTML 72K
62: R42 Employee Compensation and Benefit Plans (Tables) HTML 103K
63: R43 Discontinued Operations (Tables) HTML 53K
64: R44 Income Taxes (Tables) HTML 129K
65: R45 Repurchases of Common Stock (Tables) HTML 43K
66: R46 Earnings Per Share (Tables) HTML 82K
67: R47 Leases (Tables) HTML 108K
68: R48 Restructuring Costs (Tables) HTML 65K
69: R49 Additional Financial Information (Tables) HTML 85K
70: R50 Quarterly Financial Information (Unaudited) HTML 115K
(Tables)
71: R51 Summary of Significant Accounting Policies - HTML 121K
Narrative (Details)
72: R52 Business Combination - Narrative (Details) HTML 170K
73: R53 Business Combination - Schedule of Components of HTML 67K
Consideration Transferred (Details)
74: R54 Business Combination - Schedule of Amounts HTML 115K
Recognized as of Acquisition Date (Details)
75: R55 Business Combination - Schedule of Additional HTML 47K
Detail on Receivables Acquired in Merger (Details)
76: R56 Business Combination - Schedule of Pro Forma HTML 48K
Information (Details)
77: R57 Receivables and Expected Credit Losses - EIP HTML 63K
Receivables (Details)
78: R58 Receivables and Expected Credit Losses - Gross EIP HTML 79K
Receivables by Credit Category (Details)
79: R59 Receivables and Expected Credit Losses - HTML 70K
Unamortized Imputed Discount and Allowance for
Credit Losses (Details)
80: R60 Sales of Certain Receivables - Sales of Service HTML 60K
Receivables (Details)
81: R61 Sales of Certain Receivables - Sales of EIP HTML 49K
Receivables (Details)
82: R62 Sales of Certain Receivables - Sales of HTML 82K
Receivables and Continuing Involvement (Details)
83: R63 Property and Equipment (Details) HTML 78K
84: R64 Property and Equipment - Asset Retirement HTML 62K
Obligation (Details)
85: R65 Goodwill, Spectrum License Transactions and Other HTML 55K
Intangible Assets - Schedule of Changes in
Carrying Amount of Goodwill (Details)
86: R66 Goodwill, Spectrum License Transactions and Other HTML 48K
Intangible Assets - Narrative (Details)
87: R67 Goodwill, Spectrum License Transactions and Other HTML 67K
Intangible Assets - Schedule of Fair Value of
Intangible Assets Acquired in Merger (Details)
88: R68 Goodwill, Spectrum License Transactions and Other HTML 73K
Intangible Assets - Spectrum Licenses (Details)
89: R69 Goodwill, Spectrum License Transactions and Other HTML 86K
Intangible Assets - Other Intangible Assets
(Details)
90: R70 Fair Value Measurements - Narrative (Details) HTML 100K
91: R71 Fair Value Measurements - Fair Value of Short-term HTML 61K
Investments and Long-term Debt (Details)
92: R72 Debt - Schedule of Debt (Details) HTML 201K
93: R73 Debt - Issuances and Borrowings (Details) HTML 124K
94: R74 Debt - Credit Facility and Senior Notes Narrative HTML 241K
(Details)
95: R75 Debt - Debt Assumed (Details) HTML 136K
96: R76 Debt - Redemptions and Repayments (Details) HTML 147K
97: R77 Debt - Financing Matters Agreement, Senior Notes HTML 243K
to Affiliates, Spectrum Financing and Consents on
Debt to Third-Parties (Details)
98: R78 Debt - Standby Letters of Credit (Details) HTML 39K
99: R79 Tower Obligations - Narrative (Details) HTML 87K
100: R80 Tower Obligations - Sale Leaseback Transaction HTML 47K
(Details)
101: R81 Tower Obligations - Future Minimum Payments HTML 45K
(Details)
102: R82 Revenue from Contracts with Customers - HTML 61K
Disaggregation of Revenue (Details)
103: R83 Revenue from Contracts with Customers - Contract HTML 55K
Balances (Details)
104: R84 Revenue from Contracts with Customers - Remaining HTML 56K
Performance Obligations, Branded Postpaid
Contracts (Details)
105: R85 Revenue from Contracts with Customers - Remaining HTML 49K
Performance Obligations (Details)
106: R86 Revenue from Contracts with Customers - Contract HTML 51K
Costs (Details)
107: R87 Employee Compensation and Benefit Plans - HTML 51K
Narrative (Details)
108: R88 Employee Compensation and Benefit Plans - Schedule HTML 54K
of Stock-based Compensation Expense and Related
Income Tax Benefits (Details)
109: R89 Employee Compensation and Benefit Plans - Stock HTML 51K
Awards (Details)
110: R90 Employee Compensation and Benefit Plans - Schedule HTML 110K
of Restricted Stock and Unit Awards and
Performance Restricted Stock Units Activity
(Details)
111: R91 Employee Compensation and Benefit Plans - Employee HTML 56K
Stock Purchase Plan (Details)
112: R92 Employee Compensation and Benefit Plans - Stock HTML 76K
Options (Details)
113: R93 Employee Compensation and Benefit Plans - Pension HTML 99K
Plan (Details)
114: R94 Employee Compensation and Benefit Plans - Employee HTML 40K
Retirement Savings Plan (Details)
115: R95 Discontinued Operations - Narrative (Details) HTML 68K
116: R96 Discontinued Operations - Components of HTML 82K
Discontinued Operations from Merger Date (Details)
117: R97 Income Taxes - Income Tax Domestic and Foreign HTML 47K
(Details)
118: R98 Income Taxes - Components of Income Tax Expense HTML 69K
(Details)
119: R99 Income Taxes - Effective Income Tax Rate HTML 67K
Reconciliation (Details)
120: R100 Income Taxes - Deferred Tax Assets and Liabilities HTML 76K
(Details)
121: R101 Income Taxes - Narrative (Details) HTML 68K
122: R102 Income Taxes - Unrecognized Tax Benefits (Details) HTML 52K
123: R103 SoftBank Equity Transaction - Narrative (Details) HTML 91K
124: R104 Repurchases of Common Stock - Narrative (Details) HTML 52K
125: R105 Repurchases of Common Stock - Schedule of HTML 45K
Repurchases of Common Stock (Details)
126: R106 Earnings Per Share - Computation of Basic and HTML 117K
Diluted Earnings Per Share (Details)
127: R107 Earnings Per Share - Narrative (Details) HTML 54K
128: R108 Leases - Narrative (Details) HTML 51K
129: R109 Leases - Schedule of Lease Expense (Details) HTML 52K
130: R110 Leases - Schedule of Information Related to Lease HTML 49K
Term and Discount Rate (Details)
131: R111 Leases - Schedule of Future Minimum Operating and HTML 79K
Finance Lease Maturities (Details)
132: R112 Leases - Leased Wireless Devices (Details) HTML 53K
133: R113 Leases - Schedule of Future Minimum Payments HTML 44K
Expected to be Received (Under 842) (Details)
134: R114 Commitments and Contingencies - Narrative HTML 65K
(Details)
135: R115 Restructuring Costs - Restructuring Plan Expenses HTML 47K
Incurred (Details)
136: R116 Restructuring Costs - Narrative (Details) HTML 41K
137: R117 Restructuring Costs - Activity Related to Expenses HTML 59K
Incurred and Cash Payments Made (Details)
138: R118 Additional Financial Information - Accounts HTML 66K
Payable and Accrued Liabilities (Details)
139: R119 Additional Financial Information - Related Party HTML 110K
Transactions (Details)
140: R120 Additional Financial Information - Additional HTML 58K
Information (Details)
141: R121 Additional Financial Information - Supplemental HTML 67K
Consolidated Statements of Cash Flows Information
(Details)
142: R122 Subsequent Events - Narrative (Details) HTML 60K
143: R123 Quarterly Financial Information (Unaudited) HTML 110K
(Details)
145: XML IDEA XML File -- Filing Summary XML 267K
20: XML XBRL Instance -- tmus-20201231_htm XML 5.50M
144: EXCEL IDEA Workbook of Financial Reports XLSX 241K
16: EX-101.CAL XBRL Calculations -- tmus-20201231_cal XML 454K
17: EX-101.DEF XBRL Definitions -- tmus-20201231_def XML 2.04M
18: EX-101.LAB XBRL Labels -- tmus-20201231_lab XML 3.74M
19: EX-101.PRE XBRL Presentations -- tmus-20201231_pre XML 2.57M
15: EX-101.SCH XBRL Schema -- tmus-20201231 XSD 424K
146: JSON XBRL Instance as JSON Data -- MetaLinks 756± 1.17M
147: ZIP XBRL Zipped Folder -- 0001283699-21-000039-xbrl Zip 1.10M
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/02/24 T-Mobile US, Inc. 10-K 12/31/23 134:17M 2/14/23 T-Mobile US, Inc. 10-K 12/31/22 140:22M 5/19/22 T-Mobile US, Inc. S-4/A 6:20M Broadridge Fin’l So… Inc 5/19/22 T-Mobile US, Inc. S-4/A 6:20M Broadridge Fin’l So… Inc 4/22/22 T-Mobile US, Inc. S-4 8:7.2M Broadridge Fin’l So… Inc 4/22/22 T-Mobile US, Inc. S-4 22:28M Broadridge Fin’l So… Inc 2/11/22 T-Mobile US, Inc. 10-K 12/31/21 136:23M 4/23/21 T-Mobile US, Inc. 424B3 1:1.9M Broadridge Fin’l So… Inc 4/21/21 T-Mobile US, Inc. S-4/A 8:3.8M Broadridge Fin’l So… Inc 3/30/21 T-Mobile US, Inc. S-4 27:17M Broadridge Fin’l So… Inc 3/18/21 T-Mobile US, Inc. 424B5 1:2.5M Broadridge Fin’l So… Inc 3/16/21 T-Mobile US, Inc. 424B5 1:2.4M Broadridge Fin’l So… Inc 3/05/21 T-Mobile US, Inc. S-8 3/05/21 3:68K Donnelley … Solutions/FA |