XML 76 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Subsequent Events (Preferred Interest) (Details)
shares in Millions, $ in Millions
3 Months Ended
Apr. 04, 2023
USD ($)
shares
Mar. 31, 2023
USD ($)
period
Apr. 18, 2023
USD ($)
Subsequent Event [Line Items]      
Option to require redemption, certain contingent events, failure of Telco LLC to pay preferred distributions, minimum number of periods | period   2  
Telco LLC | Subsequent Event      
Subsequent Event [Line Items]      
Nonconvertible cumulative preferred interests issued     $ 7,250
Telco LLC | Class A-2 And Class A-3 | Subsequent Event      
Subsequent Event [Line Items]      
Nonconvertible cumulative preferred interests issued     $ 5,250
Initial preferred distribution percentage 6.85%    
Distribution reset period 7 years    
AT&T Mobility II, LLC | Preferred Stock - Series A      
Subsequent Event [Line Items]      
Put or redemption option, minimum exercise price calculation, value added to accrued and unpaid distributions in the aggregate   $ 5,320  
AT&T Mobility II, LLC | Preferred Stock - Series A | Subsequent Event      
Subsequent Event [Line Items]      
Stock Redeemed or Called During Period, Shares | shares 213    
Stock Redeemed or Called During Period, Value $ 5,414    
AT&T Mobility II, LLC | Accounts payable and accrued liabilities | Preferred Stock - Series A      
Subsequent Event [Line Items]      
Put or redemption option, minimum exercise price calculation, value added to accrued and unpaid distributions in the aggregate   2,650  
AT&T Mobility II, LLC | Other Noncurrent Liabilities [Member] | Preferred Stock - Series A      
Subsequent Event [Line Items]      
Put or redemption option, minimum exercise price calculation, value added to accrued and unpaid distributions in the aggregate   $ 2,670