XML 83 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Retained (deficit) earnings $ 19,415 $ (42,350)      
Contract asset 5,512 4,389      
Deferred income tax liability 57,032 53,767      
Noncontrolling interest 8,957 17,523      
Cash 866        
Cash and cash equivalents $ 3,701 $ 19,223 $ 7,924   $ 9,702
Estimated economic useful life 21 years 1 month 6 days        
Wireless Licenses          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
FCC licenses - typical term (in years) 10 years        
Estimated economic useful life 21 years 7 months 6 days        
Money Market Funds and Other Cash Equivalents          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cash equivalents $ 2,835        
Foreign Jurisdictions          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cash and cash equivalents $ 1,045        
Minimum | Software          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Amortization period for capitalized software costs 3 years        
Maximum | Software          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Amortization period for capitalized software costs 7 years        
Mexico Segment [Member] | Wireless Licenses          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Estimated economic useful life 25 years        
ASU 2016-13 [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Retained (deficit) earnings       $ 293  
Allowance for credit loss       395  
Contract asset       (10)  
Deferred income tax liability       (105)  
Noncontrolling interest       $ (7)