|
Income Taxes (Narrative) (Details) (USD $)
|
12 Months Ended |
0 Months Ended |
|
|
|
Dec. 31, 2014
|
Dec. 31, 2013
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Dec. 31, 2012
|
Dec. 31, 2010
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Jan. 02, 2014
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Dec. 31, 2011
|
Dec. 31, 2009
|
| Unrecorded Deferred Tax Liability on Unrealized Foreign Currency Gain |
|
$ 41,400,000 |
|
|
|
|
|
| Deferred Tax Assets, Valuation Allowance |
4,868,504,000 |
4,335,913,000 |
|
|
|
|
|
| Deferred Tax Assets, Gross |
5,140,998,000 |
4,637,718,000 |
|
|
|
|
|
| Provision in deferred tax liability |
54,386,000 |
54,386,000 |
|
|
|
|
|
| Deferred tax liability |
280,093,000 |
258,410,000 |
|
|
|
|
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| Net operating loss carryforwards |
|
10,800,000,000 |
|
|
|
|
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| Taxable income before net operating loss deduction |
|
30.00% |
|
|
|
|
|
| Unrecognized tax benefits that reduce future effective tax rate |
|
1,800,000 |
|
|
|
2,100,000 |
4,800,000 |
| Change in Future Unrecognized Tax Benefits |
4,800,000 |
|
|
|
|
|
|
| Interest and penalties |
|
200,000 |
200,000 |
300,000 |
|
|
|
| Unrecognized Tax Benefits Due to Change in Facts |
|
26,500,000 |
|
|
|
|
|
| Unrecognized tax benefit interest and penalties expired |
|
|
2,700,000 |
|
|
|
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| Accrued interest and penalties |
|
2,400,000 |
2,300,000 |
|
|
|
|
| Deferred Tax Assets, Valuation Allowance, Current |
281,500,000 |
|
|
|
|
|
|
| Deferred Tax Assets, Valuation Allowance, Noncurrent |
4,600,000,000 |
|
|
|
|
|
|
| Valuation Allowance, Deferred Tax Asset, Change in Amount |
532,600,000 |
|
|
|
|
|
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| Nextel Mexico [Member] |
|
|
|
|
|
|
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| Net operating loss carryforwards |
|
764,000,000 |
|
|
|
|
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| U.S. Operations [Member] |
|
|
|
|
|
|
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| Net operating loss carryforwards |
|
210,300,000 |
|
|
|
|
|
| Nextel Brazil [Member] |
|
|
|
|
|
|
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| Net operating loss carryforwards |
|
816,400,000 |
|
|
|
|
|
| Domestic, State, And Local Jurisdiction [Member] |
|
|
|
|
|
|
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| Net operating loss carryforwards |
|
1,300,000,000 |
|
|
|
|
|
| MEXICO |
|
|
|
|
|
|
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| Revised Income Tax Rate |
|
|
|
|
30.00% |
|
|
| ARGENTINA |
|
|
|
|
|
|
|
| Deferred Tax Assets, Valuation Allowance |
49,100,000 |
0 |
|
|
|
|
|
| Brazil [Member] |
|
|
|
|
|
|
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| Unrecorded Deferred Tax Liability on Unrealized Foreign Currency Gain |
36,000,000 |
|
|
|
|
|
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| Deferred Tax Assets, Valuation Allowance |
584,100,000 |
419,100,000 |
|
|
|
|
|
| Luxembourg [Member] |
|
|
|
|
|
|
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| Deferred Tax Assets, Valuation Allowance |
3,169,200,000 |
3,131,400,000 |
|
|
|
|
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| Spain [Member] |
|
|
|
|
|
|
|
| Deferred Tax Assets, Valuation Allowance |
267,600,000 |
230,900,000 |
|
|
|
|
|
| Net operating loss carryforwards |
|
844,000,000 |
|
|
|
|
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| Net operating loss carryforwards, expiration period |
|
18 years |
|
|
|
|
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| Netherlands [Member] |
|
|
|
|
|
|
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| Net operating loss carryforwards |
|
$ 300,000 |
|
|
|
|
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| Net operating loss carryforwards, expiration period |
|
9 years |
|
|
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