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CONDENSED COMBINED DEBTOR-IN-POSSESSION FINANCIAL INFORMATION - Balance Sheets (Details) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018 | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | $ 448,130 | $ 406,493 |  |
Accounts receivable, net of allowance | 1,387,122 | 1,575,170 |  |
Allowance for receivables | 49,619 | 50,808 |  |
Prepaid expenses | 179,823 | 195,266 |  |
Other current assets | 74,977 | 58,088 |  |
Total Current Assets | 2,090,052 | 2,235,017 |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |  |
Property, plant and equipment, net | 1,741,238 | 1,791,140 |  |
INTANGIBLE ASSETS AND GOODWILL |  |  |  |
Indefinite-lived intangibles - licenses | 2,326,533 | 2,417,915 |  |
Other intangibles, net | 439,864 | 453,284 |  |
Goodwill | 4,118,312 | 4,118,756 |  | $ 4,051,082
OTHER ASSETS |  |  |  |
Operating lease right-of-use assets | 2,359,275 | 0 |  |
Other assets | 239,533 | 282,240 |  |
Total Assets | 14,285,970 | 12,269,515 |  |
CURRENT LIABILITIES |  |  |  |
Accounts payable | 146,853 | 163,149 |  |
Accrued expenses | 632,078 | 826,865 |  |
Accrued interest | 12,323 | 3,108 |  |
Deferred income | 234,672 | 208,195 |  |
Current portion of long-term debt | 46,744 | 46,332 |  |
Total Current Liabilities | 1,439,572 | 1,247,649 |  |
Other long-term liabilities | 296,896 | 489,829 |  |
Liabilities subject to compromise | 16,829,329 | 16,480,256 |  |
EQUITY (DEFICIT) |  |  |  |
Equity (Deficit) | (11,566,113) | (11,560,342) | $ (11,771,410) | $ (11,344,344)
Total Liabilities and Stockholders' Deficit | 14,285,970 | 12,269,515 |  |
Liabilities subject to compromise, principal amount outstanding on intercompany note | 1,031,700 |  |  |
Debtors |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 233,596 | 178,924 |  |
Accounts receivable, net of allowance | 748,143 | 866,088 |  |
Intercompany receivable | 48,771 | 0 |  |
Allowance for receivables | 24,936 | 26,347 |  |
Prepaid expenses | 120,009 | 98,836 |  |
Other current assets | 41,452 | 24,576 |  |
Total Current Assets | 1,191,971 | 1,168,424 |  |
PROPERTY, PLANT AND EQUIPMENT |  |  |  |
Property, plant and equipment, net | 496,067 | 501,677 |  |
INTANGIBLE ASSETS AND GOODWILL |  |  |  |
Indefinite-lived intangibles - licenses | 2,318,029 | 2,409,411 |  |
Other intangibles, net | 187,197 | 196,741 |  |
Goodwill | 3,412,753 | 3,412,753 |  |
OTHER ASSETS |  |  |  |
Operating lease right-of-use assets | 353,404 | 0 |  |
Other assets | 63,461 | 63,203 |  |
Total Assets | 8,022,882 | 7,752,209 |  |
CURRENT LIABILITIES |  |  |  |
Accounts payable | 41,512 | 49,129 |  |
Intercompany payable | 0 | 2,894 |  |
Accrued expenses | 171,043 | 296,149 |  |
Accrued interest | 674 | 766 |  |
Deferred income | 128,493 | 120,328 |  |
Current portion of long-term debt | 46,510 | 46,105 |  |
Total Current Liabilities | 388,232 | 515,371 |  |
Other long-term liabilities | 120,662 | 229,640 |  |
Liabilities subject to compromise | 17,861,051 | 17,511,976 |  |
EQUITY (DEFICIT) |  |  |  |
Equity (Deficit) | (10,347,063) | (10,504,778) |  |
Total Liabilities and Stockholders' Deficit | $ 8,022,882 | $ 7,752,209 |  |

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