v3.26.1
Restructuring Costs (Tables)
 6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Plan Expenses Incurred
The following table summarizes the expenses incurred in connection with our UScellular Acquisition restructuring initiatives:
(in millions)Three Months Ended June 30, 2026Six Months Ended June 30, 2026Incurred to Date
Contract termination costs$51 $92 $124 
Severance costs31 57 120 
Network decommissioning8 26 42 
Total restructuring plan expenses$90 $175 $286 
The following table summarizes the expenses incurred in connection with our Network Restructuring Initiative:
(in millions)Three Months Ended June 30, 2026Six Months Ended June 30, 2026Incurred to Date
Contract termination costs$13 $40 $45 
Network decommissioning23 61 125 
Total restructuring plan expenses$36 $101 $170 
Schedule of Activity Related to Expenses Incurred and Cash Payments Made
The changes in the liabilities associated with our UScellular Acquisition restructuring initiatives, including expenses incurred and cash payments, are as follows:
(in millions)December 31,
2025		Expenses IncurredCash PaymentsJune 30,
2026
Contract termination costs$31 $92 $(45)$78 
Severance costs59 57 (39)77 
Network decommissioning1 26 (24)3 
Total$91 $175 $(108)$158 
The changes in the liabilities associated with our Network Restructuring Initiative, including expenses incurred and cash payments, are as follows:
(in millions)December 31,
2025		Expenses IncurredCash Payments
Adjustments for Non-Cash Items (1)
June 30,
2026
Contract termination costs$— $40 $(27)$— $13 
Network decommissioning1 61 (17)(8)37 
Total$1 $101 $(44)$(8)$50 
(1)    Non-cash items primarily consist of the write-off of assets within Network decommissioning.
The following table summarizes the expenses incurred in connection with our 2025-2026 Workforce Transformation initiative:
(in millions)Three Months Ended June 30, 2026Six Months Ended June 30, 2026Incurred to Date
Severance costs$— $141 $531 
The changes in the liabilities associated with our 2025-2026 Workforce Transformation initiative, including expenses incurred and cash payments, are as follows:
(in millions)December 31,
2025		Expenses IncurredCash PaymentsJune 30,
2026
Severance costs$374 $141 $(346)$169