XML 62 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Wireless Device Payment Plans - Schedule of Device Payment Plan Agreement Receivables (Detail) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Device payment plan agreement receivables, gross $ 17,585 $ 17,770    
Unamortized imputed interest (594) (821)    
Device payment plan agreement receivables, net of unamortized imputed interest 16,991 16,949    
Allowance for credit losses (754) (848) $ (715) $ (688)
Device payment plan agreement receivables, net 16,237 16,101    
Account receivable, net        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Device payment plan agreement receivables, net 11,355 11,064    
Other assets        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Device payment plan agreement receivables, net $ 4,882 $ 5,037