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Planned Divestiture of the Latin American and ILEC Businesses - Components of Held for Sale Assets and Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Mar. 31, 2021
Assets held for sale        
Cash and cash equivalents $ 59     $ 0
Other current assets $ 123   $ 126  
Senior notes | Embarq        
Liabilities held for sale        
Stated interest rate 7.995%   7.995%  
ILEC Business | Defined Benefit Plan, Funded Plan        
Liabilities held for sale        
Pension liability $ 2,500 $ 2,500 $ 2,500  
ILEC Business | Defined Benefit Plan, Funded through Transfer of Plan Assets        
Liabilities held for sale        
Pension liability   $ 2,200    
Disposal Group, Held-for-sale, Not Discontinued Operations        
Assets held for sale        
Cash and cash equivalents 59   40  
Accounts receivable, less allowance of $3, $18, $21, $3, $21 and $24 284   310  
Other current assets 123   126  
Property, plant and equipment, net accumulated depreciation of $456, $8,379, $8,835, $434, $8,303 and $8,737 5,269   5,082  
Goodwill 2,874   2,854  
Other intangible assets, net 296   284  
Other non-current assets 120   113  
Total assets held for sale 9,025   8,809  
Liabilities held for sale        
Accounts payable 140   165  
Salaries and benefits 50   48  
Income and other taxes 64   51  
Interest 38   10  
Current portion of deferred revenue 108   116  
Other current liabilities 30   42  
Long-term debt, net of discounts 1,387   1,377  
Deferred income taxes, net 148   129  
Pension and other post-retirement benefits 58   58  
Other non-current liabilities 227   261  
Total liabilities held for sale 2,250   2,257  
Allowance for doubtful accounts 21   24  
Accumulated depreciation 8,835   8,737  
Long-term finance lease obligations 66   57  
Disposal Group, Held-for-sale, Not Discontinued Operations | Senior notes | Embarq        
Liabilities held for sale        
Long-term debt, net of discounts 1,400   1,400 $ 1,400
Unamortized discount 116   117  
Disposal Group, Held-for-sale, Not Discontinued Operations | Latin American Business        
Assets held for sale        
Cash and cash equivalents 58   39  
Accounts receivable, less allowance of $3, $18, $21, $3, $21 and $24 93   83  
Other current assets 83   81  
Property, plant and equipment, net accumulated depreciation of $456, $8,379, $8,835, $434, $8,303 and $8,737 1,704   1,591  
Goodwill 259   239  
Other intangible assets, net 138   126  
Other non-current assets 83   75  
Total assets held for sale 2,418   2,234  
Liabilities held for sale        
Accounts payable 90   101  
Salaries and benefits 25   23  
Income and other taxes 34   27  
Interest 0   0  
Current portion of deferred revenue 26   26  
Other current liabilities 7   7  
Long-term debt, net of discounts 0   0  
Deferred income taxes, net 148   129  
Pension and other post-retirement benefits 2   2  
Other non-current liabilities 132   120  
Total liabilities held for sale 464   435  
Allowance for doubtful accounts 3   3  
Accumulated depreciation 456   434  
Disposal Group, Held-for-sale, Not Discontinued Operations | ILEC Business        
Assets held for sale        
Cash and cash equivalents 1   1  
Accounts receivable, less allowance of $3, $18, $21, $3, $21 and $24 191   227  
Other current assets 40   45  
Property, plant and equipment, net accumulated depreciation of $456, $8,379, $8,835, $434, $8,303 and $8,737 3,565   3,491  
Goodwill 2,615   2,615  
Other intangible assets, net 158   158  
Other non-current assets 37   38  
Total assets held for sale 6,607   6,575  
Liabilities held for sale        
Accounts payable 50   64  
Salaries and benefits 25   25  
Income and other taxes 30   24  
Interest 38   10  
Current portion of deferred revenue 82   90  
Other current liabilities 23   35  
Long-term debt, net of discounts 1,387   1,377  
Deferred income taxes, net 0   0  
Pension and other post-retirement benefits 56   56  
Other non-current liabilities 95   141  
Total liabilities held for sale 1,786   1,822  
Allowance for doubtful accounts 18   21  
Accumulated depreciation $ 8,379   $ 8,303