XML 111 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Balance Sheet Components - Schedule of Carrying Amount of Goodwill by Geographical Regions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 5,737 $ 5,654 $ 5,372
Impact of foreign currency exchange (233) 83 (256)
Goodwill, ending balance 5,504 5,737 5,654
MainOne      
Goodwill [Roll Forward]      
Goodwill, beginning balance 111    
Goodwill acquired during the period     111
Goodwill, ending balance   111  
Entel Chile      
Goodwill [Roll Forward]      
Goodwill, beginning balance 381    
Goodwill acquired during the period     381
Goodwill, ending balance   381  
Entel Peru      
Goodwill [Roll Forward]      
Goodwill, beginning balance 46    
Goodwill acquired during the period     46
Goodwill, ending balance   46  
Americas      
Goodwill [Roll Forward]      
Goodwill, beginning balance 2,631 2,631 2,210
Impact of foreign currency exchange (72) 0 (6)
Goodwill, ending balance 2,559 2,631 2,631
Americas | MainOne      
Goodwill [Roll Forward]      
Goodwill acquired during the period     0
Americas | Entel Chile      
Goodwill [Roll Forward]      
Goodwill acquired during the period     381
Americas | Entel Peru      
Goodwill [Roll Forward]      
Goodwill acquired during the period     46
EMEA      
Goodwill [Roll Forward]      
Goodwill, beginning balance 2,467 2,378 2,473
Impact of foreign currency exchange (118) 89 (206)
Goodwill, ending balance 2,349 2,467 2,378
EMEA | MainOne      
Goodwill [Roll Forward]      
Goodwill acquired during the period     111
EMEA | Entel Chile      
Goodwill [Roll Forward]      
Goodwill acquired during the period     0
EMEA | Entel Peru      
Goodwill [Roll Forward]      
Goodwill acquired during the period     0
Asia-Pacific      
Goodwill [Roll Forward]      
Goodwill, beginning balance 639 645 689
Impact of foreign currency exchange (43) (6) (44)
Goodwill, ending balance $ 596 $ 639 645
Asia-Pacific | MainOne      
Goodwill [Roll Forward]      
Goodwill acquired during the period     0
Asia-Pacific | Entel Chile      
Goodwill [Roll Forward]      
Goodwill acquired during the period     0
Asia-Pacific | Entel Peru      
Goodwill [Roll Forward]      
Goodwill acquired during the period     $ 0