Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Tmus Form 10-Q HTML 783K
2: EX-10.3 Tmus Exhibit 10.3 HTML 50K
3: EX-10.4 Tmus Exhibit 10.4 HTML 52K
4: EX-10.5 Tmus Exhibit 10.5 HTML 49K
5: EX-10.6 Tmus Exhibit 10.6 HTML 67K
6: EX-10.7 Tmus Exhibit 10.7 HTML 110K
7: EX-18.1 Tmus Exhibit 18.1 HTML 23K
8: EX-31.1 Tmus Exhibit 31.1 HTML 28K
9: EX-31.2 Tmus Exhibit 31.2 HTML 28K
10: EX-32.1 Tmus Exhibit 32.1 HTML 22K
11: EX-32.2 Tmus Exhibit 32.2 HTML 22K
18: R1 Document and Entity Information HTML 41K
19: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 132K
20: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 48K
(Parenthetical)
21: R4 Condensed Consolidated Statements of Comprehensive HTML 109K
Income (Unaudited)
22: R5 Condensed Consolidated Statements of Comprehensive HTML 23K
Income (Unaudited) (Parenthetical)
23: R6 Condensed Consolidated Statements of Cash Flows HTML 133K
(Unaudited)
24: R7 Condensed Consolidated Statements of Cash Flows HTML 22K
(Unaudited) Condensed Consolidated Statements of
Cash Flows (Unaudited) (Parenthetical)
25: R8 Basis of Presentation (Notes) HTML 75K
26: R9 Equipment Installment Plan Receivables (Notes) HTML 77K
27: R10 Sales of Certain Receivables (Notes) HTML 76K
28: R11 Spectrum License Transactions (Notes) HTML 37K
29: R12 Fair Value Measurements (Notes) HTML 61K
30: R13 Debt (Notes) HTML 100K
31: R14 Income Taxes (Notes) HTML 29K
32: R15 Earnings Per Share HTML 49K
33: R16 Commitments and Contingencies (Notes) HTML 32K
34: R17 Subsequent Events (Notes) HTML 26K
35: R18 Guarantor Financial Information (Notes) HTML 753K
36: R19 Basis of Presentation (Policies) HTML 50K
37: R20 Basis of Presentation (Tables) HTML 56K
38: R21 Equipment Installment Plan Receivables (Tables) HTML 79K
39: R22 Sales of Certain Receivables (Tables) HTML 62K
40: R23 Spectrum License Transactions (Tables) HTML 28K
41: R24 Fair Value Measurements (Tables) HTML 50K
42: R25 Debt (Tables) HTML 82K
43: R26 Earnings Per Share (Tables) HTML 47K
44: R27 Guarantor Financial Information (Tables) HTML 747K
45: R28 Basis of Presentation (Details) HTML 56K
46: R29 Equipment Installment Plan Receivables EIP HTML 39K
Receivables (Details)
47: R30 Equipment Installment Plan Receivables Gross HTML 41K
Receivables by Credit Category (Details)
48: R31 Equipment Installment Plan Receivables Unamortized HTML 37K
Imputed Discount and Allowance for Credit Losses
(Details)
49: R32 Sales of Certain Receivables Sales of Service HTML 36K
Receivables (Details)
50: R33 Sales of Certain Receivables Sales of EIP HTML 35K
Receivables (Details)
51: R34 Sales of Certain Receivables Sales of Receivables HTML 65K
and Continuing Involvement (Details)
52: R35 Spectrum License Transactions Spectrum License HTML 55K
Transactions (Details)
53: R36 Fair Value Measurements Fair Value of Short-term HTML 48K
Investments and Long-term Debt (Details)
54: R37 Fair Value Measurements Guarantee Liabilities HTML 22K
(Details)
55: R38 Debt Schedule (Details) HTML 71K
56: R39 Debt Issuances and Borrowings (Details) HTML 62K
57: R40 Debt Notes Redemption (Details) HTML 67K
58: R41 Debt Related Party Debt Commitments (Details) HTML 82K
59: R42 Income Taxes Narrative (Details) HTML 35K
60: R43 Earnings Per Share (Details) HTML 58K
61: R44 Commitments and Contingencies Federal HTML 42K
Communications Commission Broadcast Incentive
Auction (Details)
62: R45 Subsequent Events (Details) HTML 42K
63: R46 Guarantor Financial Information Narrative HTML 46K
(Details)
64: R47 Guarantor Financial Information Condensed HTML 200K
Consolidating Balance Sheet Information (Details)
65: R48 Guarantor Financial Information Condensed HTML 136K
Consolidating Statement of Comprehensive Income
Information (Details)
66: R49 Guarantor Financial Information Condensed HTML 109K
Consolidating Statement of Cash Flows Information
(Details)
68: XML IDEA XML File -- Filing Summary XML 110K
67: EXCEL IDEA Workbook of Financial Reports XLSX 78K
12: EX-101.INS XBRL Instance -- tmus-20170331 XML 3.56M
14: EX-101.CAL XBRL Calculations -- tmus-20170331_cal XML 178K
15: EX-101.DEF XBRL Definitions -- tmus-20170331_def XML 639K
16: EX-101.LAB XBRL Labels -- tmus-20170331_lab XML 1.21M
17: EX-101.PRE XBRL Presentations -- tmus-20170331_pre XML 916K
13: EX-101.SCH XBRL Schema -- tmus-20170331 XSD 121K
69: ZIP XBRL Zipped Folder -- 0001283699-17-000022-xbrl Zip 234K
We are providing this letter to you for inclusion as an exhibit to your Form 10-Q filing pursuant to Item 601 of Regulation S-K.
We have been provided a copy of the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2017. Note 1 therein describes a change in accounting principle for the presentation of imputed interest income on Equipment Installment Plan receivables from Interest income to Other revenues in the Condensed Consolidated Statements of Comprehensive Income. It should
be understood that the preferability of one acceptable method of accounting over another for the presentation of interest income on receivables has not been addressed in any authoritative accounting literature, and in expressing our concurrence below we have relied on management’s determination that this change in accounting principle is preferable. Based on our reading of management’s stated reasons and justification for this change in accounting principle in the Form 10-Q, and our discussions with management as to their judgment about the relevant business planning factors relating to the change, we concur with management that such change represents, in the Company’s circumstances, the adoption of a preferable accounting principle in conformity with Accounting Standards Codification 250, Accounting Changes and Error Corrections.
We
have not audited any financial statements of the Company as of any date or for any period subsequent to December 31, 2016. Accordingly, our comments are subject to change upon completion of an audit of the financial statements covering the period of the accounting change.
