XML 27 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net Income $ 22,618 $ 18,348 $ 19,788
Other Comprehensive Loss, Net of Tax (Expense) Benefit      
Foreign currency translation adjustments, net of tax of $(17), $19 and $(21) (141) 180 16
Unrealized loss on cash flow hedges, net of tax of $30, $197 and $265 (85) (571) (736)
Unrealized gain (loss) on marketable securities, net of tax of $3, $(2) and $(2) (9) (2) 7
Defined benefit pension and postretirement plans, net of tax of $205, $221 and $219 (621) (676) (659)
Other comprehensive loss attributable to Verizon (856) (1,069) (1,372)
Total Comprehensive Income 21,762 17,279 18,416
Comprehensive income attributable to noncontrolling interests 553 547 523
Comprehensive income attributable to Verizon 21,209 16,732 17,893
Total comprehensive income $ 21,762 $ 17,279 $ 18,416