XML 43 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Wireless Licenses, Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Amount of Wireless Licenses
The carrying amounts of our Wireless licenses are as follows:
At March 31,At December 31,
(dollars in millions)20232022
Wireless licenses$150,485 $149,796 
Changes in Carrying Amount of Goodwill
Changes in the carrying amount of Goodwill are as follows:
(dollars in millions)ConsumerBusinessOtherTotal
Balance at January 1, 2023$21,142 $7,502 $27 $28,671 
Reclassifications, adjustments and other 3  3 
Balance at March 31, 2023
$21,142 $7,505 $27 $28,674 
Composition of Other Intangible Assets, Net
The following table displays the composition of Other intangible assets, net as well as the respective amortization periods:
 At March 31, 2023At December 31, 2022
(dollars in millions)Gross
Amount
Accumulated
Amortization
Net
Amount
Gross
Amount
Accumulated
Amortization
Net
Amount
Customer lists (5 to 13 years)
$4,335 $(1,776)$2,559 $4,335 $(1,646)$2,689 
Non-network internal-use software (7 years)
23,838 (16,835)7,003 23,421 (16,397)7,024 
Other (4 to 25 years)
2,817 (1,133)1,684 2,806 (1,058)1,748 
Total$30,990 $(19,744)$11,246 $30,562 $(19,101)$11,461 
Amortization Expense for Other Intangible Assets
The amortization expense for Other intangible assets was as follows: 
Three Months Ended
(dollars in millions)March 31,
2023$647 
2022635 
Estimated Future Amortization Expense for Other Intangible Assets
The estimated future amortization expense for Other intangible assets for the remainder of the current year and next 5 years is as follows:
Years(dollars in millions)
Remainder of 2023$1,903 
20242,317 
20252,121 
20261,879 
20271,318 
2028902