2014 Q4 Form 10-K Financial Statement
#000119312515057710 Filed on February 23, 2015
Income Statement
Concept | 2014 Q4 | 2014 | 2013 Q4 |
---|---|---|---|
Revenue | $33.19B | $127.1B | $31.07B |
YoY Change | 6.85% | 5.42% | 3.39% |
Cost Of Revenue | $14.40B | $49.93B | $11.96B |
YoY Change | 20.41% | 11.24% | -8.47% |
Gross Profit | $18.79B | $77.15B | $19.10B |
YoY Change | -1.64% | 1.96% | 12.53% |
Gross Profit Margin | 56.61% | 60.71% | 61.49% |
Selling, General & Admin | $16.86B | $41.02B | $2.857B |
YoY Change | 490.02% | 51.41% | -82.15% |
% of Gross Profit | 89.72% | 53.17% | 14.96% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $4.068B | $14.97B | $4.183B |
YoY Change | -2.75% | -0.35% | 1.11% |
% of Gross Profit | 21.65% | 19.4% | 21.9% |
Operating Expenses | $20.93B | $41.02B | $7.040B |
YoY Change | 197.23% | 51.41% | -65.05% |
Operating Profit | -$2.136B | $19.60B | $12.06B |
YoY Change | -117.71% | -38.69% | -480.66% |
Interest Expense | -$1.277B | $4.915B | -$1.042B |
YoY Change | 22.55% | 84.29% | 120.3% |
% of Operating Profit | 25.08% | -8.64% | |
Other Income/Expense, Net | $27.00M | -$1.194B | -$261.0M |
YoY Change | -110.34% | 619.28% | -76.14% |
Pretax Income | -$3.886B | $15.27B | $10.76B |
YoY Change | -136.12% | -47.84% | -327.2% |
Income Tax | -$1.738B | $3.314B | $2.844B |
% Of Pretax Income | 21.7% | 26.43% | |
Net Earnings | -$2.231B | $9.625B | $5.067B |
YoY Change | -144.03% | -16.28% | -219.82% |
Net Earnings / Revenue | -6.72% | 7.57% | 16.31% |
Basic Earnings Per Share | -$0.54 | $2.42 | $1.77 |
Diluted Earnings Per Share | -$0.54 | $2.42 | $1.76 |
COMMON SHARES | |||
Basic Shares Outstanding | 3.974B shares | ||
Diluted Shares Outstanding | 3.981B shares |
Balance Sheet
Concept | 2014 Q4 | 2014 | 2013 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $11.15B | $11.15B | $54.13B |
YoY Change | -79.4% | -79.4% | 1419.2% |
Cash & Equivalents | $10.60B | $10.60B | $53.53B |
Short-Term Investments | $555.0M | $555.0M | $601.0M |
Other Short-Term Assets | $3.200B | $3.200B | $3.406B |
YoY Change | -6.05% | -6.05% | -15.29% |
Inventory | $1.153B | $1.153B | $1.020B |
Prepaid Expenses | |||
Receivables | $13.99B | $13.99B | $12.44B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $29.54B | $29.50B | $70.99B |
YoY Change | -58.4% | -58.45% | 234.33% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $89.95B | $89.95B | $88.96B |
YoY Change | 1.11% | 1.11% | 0.35% |
Goodwill | $24.64B | $24.63B | |
YoY Change | 0.02% | 2.05% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $677.0M | $802.0M | $3.329B |
YoY Change | -79.66% | -76.63% | 0.7% |
Other Assets | $5.564B | $6.660B | $4.535B |
YoY Change | 22.69% | 46.86% | 9.86% |
Total Long-Term Assets | $202.6B | $203.1B | $203.1B |
YoY Change | -0.26% | 0.01% | -0.43% |
TOTAL ASSETS | |||
Total Short-Term Assets | $29.54B | $29.50B | $70.99B |
Total Long-Term Assets | $202.6B | $203.1B | $203.1B |
Total Assets | $232.1B | $232.6B | $274.1B |
YoY Change | -15.32% | -15.13% | 21.7% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $5.598B | $5.598B | $4.954B |
YoY Change | 13.0% | 13.0% | 11.23% |
Accrued Expenses | $4.016B | $9.625B | $3.954B |
YoY Change | 1.57% | -3.2% | -12.7% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $19.00M | $338.0M | $447.0M |
YoY Change | -95.75% | -24.38% | |
Long-Term Debt Due | $2.735B | $2.397B | $3.486B |
YoY Change | -21.54% | -31.24% | -9.9% |
Total Short-Term Liabilities | $27.99B | $27.99B | $27.05B |
YoY Change | 3.46% | 3.46% | 0.35% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $110.5B | $110.5B | $89.66B |
YoY Change | 23.29% | 23.29% | 88.29% |
Other Long-Term Liabilities | $5.574B | $38.85B | $5.653B |
YoY Change | -1.4% | 16.56% | -7.21% |
Total Long-Term Liabilities | $5.574B | $149.4B | $95.31B |
YoY Change | -94.15% | 21.46% | 77.45% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $27.99B | $27.99B | $27.05B |
Total Long-Term Liabilities | $5.574B | $149.4B | $95.31B |
Total Liabilities | $33.56B | $220.3B | $122.4B |
YoY Change | -72.57% | -6.35% | 51.69% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.447B | $1.782B | |
YoY Change | 37.32% | -147.72% | |
Common Stock | $424.0M | $297.0M | |
YoY Change | 42.76% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.263B | $3.961B | |
YoY Change | -17.62% | -2.7% | |
Treasury Stock Shares | |||
Shareholders Equity | $12.30B | $12.30B | $38.84B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $232.1B | $232.6B | $274.1B |
YoY Change | -15.32% | -15.13% | 21.7% |
Cashflow Statement
Concept | 2014 Q4 | 2014 | 2013 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$2.231B | $9.625B | $5.067B |
YoY Change | -144.03% | -16.28% | -219.82% |
Depreciation, Depletion And Amortization | $4.068B | $14.97B | $4.183B |
YoY Change | -2.75% | -0.35% | 1.11% |
Cash From Operating Activities | $7.474B | $30.63B | $10.43B |
YoY Change | -28.35% | -21.09% | 55.04% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$4.578B | -$17.55B | -$4.947B |
YoY Change | -7.46% | 2.1% | -0.64% |
Acquisitions | $182.0M | $400.0M | |
YoY Change | -63.16% | ||
Other Investing Activities | -$848.0M | $616.0M | $137.0M |
YoY Change | -718.98% | -183.92% | -239.8% |
Cash From Investing Activities | -$5.426B | -$15.86B | -$4.810B |
YoY Change | 12.81% | 6.9% | -5.26% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $7.803B | ||
YoY Change | 31.45% | ||
Common Stock Issuance & Retirement, Net | $34.00M | ||
YoY Change | -50.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.332B | -57.71B | -8.803B |
YoY Change | -115.13% | -318.17% | 6.42% |
NET CHANGE | |||
Cash From Operating Activities | 7.474B | 30.63B | 10.43B |
Cash From Investing Activities | -5.426B | -15.86B | -4.810B |
Cash From Financing Activities | 1.332B | -57.71B | -8.803B |
Net Change In Cash | 3.380B | -42.93B | -3.182B |
YoY Change | -206.22% | -185.12% | -51.94% |
FREE CASH FLOW | |||
Cash From Operating Activities | $7.474B | $30.63B | $10.43B |
Capital Expenditures | -$4.578B | -$17.55B | -$4.947B |
Free Cash Flow | $12.05B | $48.18B | $15.38B |
YoY Change | -21.63% | -13.97% | 31.36% |
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|
274098000000 | |
CY2013Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
165000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-28085000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
13423000000 | |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
7748000000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
1020000000 | |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
3432000000 | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
601000000 | |
CY2013Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
2912000000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
12439000000 | |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
900000000 | |
CY2013Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
5877000000 | |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
121594000000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4535000000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3961000000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
70994000000 | |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
264000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
10413000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
16100000000 | |
CY2013Q4 | us-gaap |
Indefinite Lived License Agreements
IndefiniteLivedLicenseAgreements
|
75747000000 | |
CY2013Q4 | vz |
Capital Leases Residual Value Total
CapitalLeasesResidualValueTotal
|
785000000 | |
CY2013Q4 | vz |
Allowance For Doubtful Accounts For Leverage Leases And Direct Finance Leases
AllowanceForDoubtfulAccountsForLeverageLeasesAndDirectFinanceLeases
|
90000000 | |
CY2013Q4 | vz |
Capital Leases Unearned Income Total
CapitalLeasesUnearnedIncomeTotal
|
593000000 | |
CY2013Q4 | vz |
Total Net Investment In Leases
TotalNetInvestmentInLeases
|
1277000000 | |
CY2013Q4 | vz |
Deferred Compensation Employee Stock Ownership Plans And Other
DeferredCompensationEmployeeStockOwnershipPlansAndOther
|
421000000 | |
CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6250000000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4242374240 | shares |
CY2014Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
61000000 | shares |
CY2014Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.042 | pure |
CY2014Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2022 | |
CY2014Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
0 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
119600000 | shares |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.10 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13676000000 | |
CY2014Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
8649000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
87894000000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
24851000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1841000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
516000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
113000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
137000000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
140561000000 | |
CY2014Q4 | us-gaap |
Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
|
875000000 | |
CY2014Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
|
8400000000 | |
CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
3217000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
4670000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
3911000000 | |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
28064000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
23423000000 | |
CY2014Q4 | us-gaap |
Debt Current
DebtCurrent
|
2735000000 | |
CY2014Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
3125000000 | |
CY2014Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
516000000 | |
CY2014Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
358000000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1300000000 | |
CY2014Q4 | us-gaap |
Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
|
21000000000 | |
CY2014Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
110536000000 | |
CY2014Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
100000000 | |
CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1478000000 | |
CY2014Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
169000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
5754000000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
424000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
39000000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1111000000 | |
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5598000000 | |
CY2014Q4 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
|
1650000000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2447000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1660000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
6088000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
41578000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
28283000000 | |
CY2014Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
171000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
181000000 | |
CY2014Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4016000000 | |
CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
16680000000 | |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5574000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
14403000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1369000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1960000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
6529000000 | |
CY2014Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
2397000000 | |
CY2014Q4 | us-gaap |
Leveraged Leases Net Investment In Leveraged Leases Disclosure Deferred Income
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureDeferredIncome
|
535000000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
232708000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
11754000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
1300000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
598000000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
11155000000 | |
CY2014Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
|
1600000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2397000000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
24919000000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1823000000 | |
CY2014Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
1457000000 | |
CY2014Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
19000000 | |
CY2014Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
1378000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2245000000 | |
CY2014Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
319000000 | |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1378000000 | |
CY2014Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
2000000 | |
CY2014Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
158000000 | |
CY2014Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
33280000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2499000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
6114000000 | |
CY2014Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
112933000000 | |
CY2014Q4 | us-gaap |
Leveraged Leases Balance Sheet Deferred Taxes Arising From Leveraged Leases
LeveragedLeasesBalanceSheetDeferredTaxesArisingFromLeveragedLeases
|
900000000 | |
CY2014Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
2307000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
57460000000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
25300000000 | |
CY2014Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
113271000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
68000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
60000000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
739000000 | |
CY2014Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
4131000000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10598000000 | |
CY2014Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
8000000 | |
CY2014Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
2000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
|
1103000000 | |
CY2014Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
4580000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
500000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
843000000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
24639000000 | |
CY2014Q4 | us-gaap |
Land
Land
|
763000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
530000000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
89947000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
|
802000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
57000000 | |
CY2014Q4 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Current
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent
|
4000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
17852000000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
1090000000 | |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3324000000 | |
CY2014Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
25209000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2247000000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
17810000000 | |
CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
677000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5728000000 | |
CY2014Q4 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
8000000 | |
CY2014Q4 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent
|
1086000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
44000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
613000000 | |
CY2014Q4 | us-gaap |
Leveraged Lease Investment
LeveragedLeaseInvestment
|
1160000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
51000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
76000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
20000000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
9166000000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
230508000000 | |
CY2014Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
319000000 | |
CY2014Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
125000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2300000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
|
1800000000 | |
CY2014Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
54797000000 | |
CY2014Q4 | us-gaap |
Leveraged Leases Net Investment In Leveraged Leases Disclosure Residual Value Of Leased Assets
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets
|
600000000 | |
CY2014Q4 | us-gaap |
Leveraged Leases Net Investment In Leveraged Leases Disclosure Rental Receivables Gross
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureRentalReceivablesGross
|
1095000000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
232708000000 | |
CY2014Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
148000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-41449000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
16011000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1193000000 | |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
1153000000 | |
CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
802000000 | |
CY2014Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
555000000 | |
CY2014Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
2255000000 | |
CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
13993000000 | |
CY2014Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
300000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
46000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
39000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
|
115000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1428000000 | |
CY2014Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
6374000000 | |
CY2014Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
129619000000 | |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6628000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
19000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
168000000 | |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3263000000 | |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
29623000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Executory Costs
CapitalLeasesFutureMinimumPaymentsExecutoryCosts
|
82000000 | |
CY2014Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
2954000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
13350000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1008000000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
17482000000 | |
CY2014Q4 | us-gaap |
Indefinite Lived License Agreements
IndefiniteLivedLicenseAgreements
|
75341000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
196000000 | |
CY2014Q4 | vz |
Capital Leases Residual Value Total
CapitalLeasesResidualValueTotal
|
602000000 | |
CY2014Q4 | vz |
Allowance For Doubtful Accounts For Leverage Leases And Direct Finance Leases
AllowanceForDoubtfulAccountsForLeverageLeasesAndDirectFinanceLeases
|
78000000 | |
CY2014Q4 | vz |
Capital Leases Unearned Income Total
CapitalLeasesUnearnedIncomeTotal
|
537000000 | |
CY2014Q4 | vz |
Total Net Investment In Leases
TotalNetInvestmentInLeases
|
1168000000 | |
CY2014Q4 | vz |
Recorded Unconditional Purchase Obligation Due In Second Through Third Year
RecordedUnconditionalPurchaseObligationDueInSecondThroughThirdYear
|
8500000000 | |
CY2014Q4 | vz |
Deferred Compensation Employee Stock Ownership Plans And Other
DeferredCompensationEmployeeStockOwnershipPlansAndOther
|
424000000 | |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
4155408208 | shares |
CY2014Q2 | vz |
Cash Payment Related To Exchange Offer
CashPaymentRelatedToExchangeOffer
|
22000000 | |
CY2014Q1 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
5400000000 | |
CY2014Q1 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
900000000 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.00 | |
CY2013 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
No single customer accounted for more than 10% of our total operating revenues | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.196 | pure |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
8000000 | shares |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
38818000000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.021 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.022 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2874000000 | shares |
CY2013 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.0475 | pure |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.01 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.09 | |
CY2013 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0650 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
|
-0.004 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.143 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2866000000 | shares |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
250000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
60000000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
422000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
444000000 | |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
16604000000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5936000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
123000000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
23547000000 | |
CY2013 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
3150000000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
143000000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-56000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
29277000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
16000000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31968000000 | |
CY2013 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
0 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11620000000 | |
CY2013 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
494000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
116000000 | |
CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
580000000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-734000000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
153000000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-166000000 | |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2122000000 | |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
1632000000 | |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
8984000000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
120550000000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
8163000000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11497000000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
843000000 | |
CY2013 | us-gaap |
Payments For Postemployment Benefits
PaymentsForPostemploymentBenefits
|
381000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
25000000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
142000000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
102000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
28833000000 | |
CY2013 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
278000000 | |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
925000000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
23655000000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5785000000 | |
CY2013 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
33000000 | |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
754000000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
2667000000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
27089000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
210000000 | |
CY2013 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
44887000000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
717000000 | |
CY2013 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
1000000000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
2111000000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
993000000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1587000000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
50435000000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
8000000 | |
CY2013 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
-5052000000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5730000000 | |
CY2013 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
3421000000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-14833000000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-197000000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
15019000000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16606000000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
495000000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-142000000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
85000000 | |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5257000000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
201000000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
26450000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
15000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-22000000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2438000000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-59000000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-55000000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
88582000000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2600000000 | |
CY2013 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-2954000000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
925000000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12050000000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
400000000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-12035000000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5060000000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
49166000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
801000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
168000000 | |
CY2013 | vz |
Effective Income Tax Rate Reconciliation Affordable Housing Credit
EffectiveIncomeTaxRateReconciliationAffordableHousingCredit
|
-0.006 | pure |
CY2013 | vz |
Severance Pension And Benefit Credits Charges
SeverancePensionAndBenefitCreditsCharges
|
-6232000000 | |
CY2013 | vz |
Other Severance Liability
OtherSeveranceLiability
|
-6000000 | |
CY2013 | vz |
Employment Taxes Paid
EmploymentTaxesPaid
|
1282000000 | |
CY2013 | vz |
Total Taxes Paid
TotalTaxesPaid
|
3786000000 | |
CY2013 | vz |
Property And Other Taxes Paid
PropertyAndOtherTaxesPaid
|
2082000000 | |
CY2013 | vz |
Severance Liability Charged To Expense
SeveranceLiabilityChargedToExpense
|
134000000 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.42 | |
CY2014 | us-gaap |
Lessor Leasing Arrangements Operating Leases Term Of Contract
LessorLeasingArrangementsOperatingLeasesTermOfContract
|
P36Y | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
30631000000 | |
CY2014 | us-gaap |
Payments For Postemployment Benefits
PaymentsForPostemploymentBenefits
|
406000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-197000000 | |
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1780000000 | |
CY2014 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
No single customer accounted for more than 10% of our total operating revenues | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
VERIZON COMMUNICATIONS INC | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2014 | dei |
Trading Symbol
TradingSymbol
|
VZ | |
CY2014 | us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
18200000 | shares |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.217 | pure |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7000000 | shares |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | |
CY2014 | us-gaap |
Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
|
200000000 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.027 | pure |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="margin-top:6px;margin-bottom:0px" align="justify"> <font style="font-family:Times New Roman" size="2">We prepare our financial statements using U.S. generally accepted accounting principles (GAAP), which require management to make estimates and assumptions that affect reported amounts and disclosures. Actual results could differ from those estimates.</font></p> <p style="margin-top:12px;margin-bottom:0px" align="justify"> <font style="font-family:Times New Roman" size="2">Examples of significant estimates include: the allowance for doubtful accounts, the recoverability of plant, property and equipment, the recoverability of intangible assets and other long-lived assets, unbilled revenues, fair values of financial instruments, unrecognized tax benefits, valuation allowances on tax assets, accrued expenses, pension and postretirement benefit assumptions, contingencies and allocation of purchase prices in connection with business combinations.</font></p> </div> | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2014 | us-gaap |
Defined Benefit Plan Narrative Description Of Basis Used To Determine Overall Expected Long Term Rate Of Return On Assets Assumption
DefinedBenefitPlanNarrativeDescriptionOfBasisUsedToDetermineOverallExpectedLongTermRateOfReturnOnAssetsAssumption
|
10 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.034 | pure |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.16 | |
CY2014 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0650 | pure |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3981000000 | shares |
CY2014 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.0475 | pure |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.42 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
|
-0.007 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000732712 | |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.050 | pure |
CY2014 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Segment |
CY2014 | us-gaap |
Debt Instrument Increase Decrease Other Net
DebtInstrumentIncreaseDecreaseOtherNet
|
207000000 | |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3974000000 | shares |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
627000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1199000000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4093000000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2278000000 | |
CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
17191000000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
7803000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-363000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1247000000 | |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
11956000000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
695000000 | |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
132000000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15270000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-5000000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19599000000 | |
CY2014 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
0 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8378000000 | |
CY2014 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
182000000 | |
CY2014 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
155000000 | |
CY2014 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
3760000000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
80000000 | |
CY2014 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
58886000000 | |
CY2014 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
354000000 | |
CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
616000000 | |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1194000000 | |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4429000000 | |
CY2014 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
38000000 | |
CY2014 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
12000000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
127079000000 | |
CY2014 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
17669000000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9625000000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2745000000 | |
CY2014 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
1743000000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
12992000000 | |
CY2014 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
707000000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
10686000000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-92000000 | |
CY2014 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
92000000 | |
CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
376000000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
4915000000 | |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
41016000000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
239000000 | |
CY2014 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
49931000000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-32000000 | |
CY2014 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
900000000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
2367000000 | |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1095000000 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1567000000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-42930000000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-9000000 | |
CY2014 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
8130000000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3314000000 | |
CY2014 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
5291000000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15856000000 | |
CY2014 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
120000000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2657000000 | |
CY2014 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
3023000000 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
14966000000 | |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16533000000 | |
CY2014 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
55000000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-475000000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
34000000 | |
CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3873000000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
668000000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-57705000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
23000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-154000000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2526000000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
81000000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3406000000 | |
CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
107480000000 | |
CY2014 | us-gaap |
Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year
DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
|
300000000 | |
CY2014 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
193000000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2700000000 | |
CY2014 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-3088000000 | |
CY2014 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
884000000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1412000000 | |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2331000000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
300000000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2308000000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-51000000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
30967000000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
278000000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
497000000 | |
CY2014 | vz |
License Period
LicensePeriod
|
P10Y | |
CY2014 | vz |
Other Costs
OtherCosts
|
334000000 | |
CY2014 | vz |
Effective Income Tax Rate Reconciliation Affordable Housing Credit
EffectiveIncomeTaxRateReconciliationAffordableHousingCredit
|
-0.010 | pure |
CY2014 | vz |
Amount Of Purchases Against Commitments
AmountOfPurchasesAgainstCommitments
|
21000000000 | |
CY2014 | vz |
Severance Pension And Benefit Credits Charges
SeverancePensionAndBenefitCreditsCharges
|
7507000000 | |
CY2014 | vz |
Recorded Unconditional Purchase Obligation Due In Fourth Through Fifth Year
RecordedUnconditionalPurchaseObligationDueInFourthThroughFifthYear
|
2500000000 | |
CY2014 | vz |
Aggregate Value Of Common Shares Issued From Treasury Related To Dividend Payments
AggregateValueOfCommonSharesIssuedFromTreasuryRelatedToDividendPayments
|
700000000 | |
CY2014 | vz |
Other Severance Liability
OtherSeveranceLiability
|
-7000000 | |
CY2014 | vz |
Employment Taxes Paid
EmploymentTaxesPaid
|
1290000000 | |
CY2014 | vz |
Severance Pension And Benefit Charges
SeverancePensionAndBenefitCharges
|
500000000 | |
CY2014 | vz |
Guarantee Obligation Term
GuaranteeObligationTerm
|
P30Y | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
581000000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
16175000000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5230000000 | |
CY2014 | vz |
Tender Offer Expiration Date
TenderOfferExpirationDate
|
2014-03-17 | |
CY2014 | vz |
Approximate Number Of Federal District Court Actions Alleged For Patent Infringement
ApproximateNumberOfFederalDistrictCourtActionsAllegedForPatentInfringement
|
70 | LegalMatter |
CY2014 | vz |
Tender Offer Settlement Date
TenderOfferSettlementDate
|
2014-03-19 | |
CY2014 | vz |
Total Taxes Paid
TotalTaxesPaid
|
7180000000 | |
CY2014 | vz |
Average Remaining Renewal Period Of Wireless License Portfolio
AverageRemainingRenewalPeriodOfWirelessLicensePortfolio
|
P4Y8M12D | |
CY2014 | vz |
Payment Period
PaymentPeriod
|
P6Y | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
966000000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
10557000000 | |
CY2012 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
8325000000 | |
CY2014 | vz |
Property And Other Taxes Paid
PropertyAndOtherTaxesPaid
|
1797000000 | |
CY2014 | vz |
Severance Liability Charged To Expense
SeveranceLiabilityChargedToExpense
|
531000000 | |
CY2014 | vz |
Percentage Of Fair Market Value Of Common Stock On Grant Date
PercentageOfFairMarketValueOfCommonStockOnGrantDate
|
1.00 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.075 | pure |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2012 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
No single customer accounted for more than 10% of our total operating revenues | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.067 | pure |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
9000000 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
31486000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.019 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.031 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2862000000 | shares |
CY2012 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.0500 | pure |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.03 | |
CY2012 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0700 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
|
-0.011 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.337 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2853000000 | shares |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
92000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
69000000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
351000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-306000000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
136000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9897000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
29000000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13160000000 | |
CY2012 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
400000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1841000000 | |
CY2012 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
913000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
131000000 | |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
4298000000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-521000000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1016000000 | |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1971000000 | |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
2823000000 | |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
10825000000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
115846000000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
6403000000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
875000000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1717000000 | |
CY2012 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
384000000 | |
CY2012 | us-gaap |
Payments For Postemployment Benefits
PaymentsForPostemploymentBenefits
|
531000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-68000000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
324000000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-77000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
9316000000 | |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
1679000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
11533000000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-952000000 | |
CY2012 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
82000000 | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
406000000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
2571000000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
39951000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-100000000 | |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
46275000000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-403000000 | |
CY2012 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
700000000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
363000000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
972000000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1540000000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10269000000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
10000000 | |
CY2012 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
8198000000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-660000000 | |
CY2012 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
2977000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-20502000000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
223000000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
14920000000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16460000000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-1437000000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
315000000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4662000000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
114000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-21253000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-10000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-936000000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2381000000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-45000000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
292000000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
102686000000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2500000000 | |
CY2012 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-3423000000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1144000000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9682000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
700000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-9692000000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-559000000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
4489000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
415000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
43000000 | |
CY2012 | vz |
Other Costs
OtherCosts
|
276000000 | |
CY2012 | vz |
Effective Income Tax Rate Reconciliation Affordable Housing Credit
EffectiveIncomeTaxRateReconciliationAffordableHousingCredit
|
-0.019 | pure |
CY2012 | vz |
Severance Pension And Benefit Credits Charges
SeverancePensionAndBenefitCreditsCharges
|
7186000000 | |
CY2012 | vz |
Other Severance Liability
OtherSeveranceLiability
|
32000000 | |
CY2012 | vz |
Employment Taxes Paid
EmploymentTaxesPaid
|
1308000000 | |
CY2012 | vz |
Total Taxes Paid
TotalTaxesPaid
|
3386000000 | |
CY2012 | vz |
Property And Other Taxes Paid
PropertyAndOtherTaxesPaid
|
1727000000 | |
CY2012 | vz |
Severance Liability Charged To Expense
SeveranceLiabilityChargedToExpense
|
396000000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.68 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4855000000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6222000000 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
29420000000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1952000000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.15 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
5986000000 | |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7160000000 | |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
30818000000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3947000000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.78 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
5198000000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6555000000 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
29786000000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2246000000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
4324000000 | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7685000000 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
31483000000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4214000000 | |
CY2012Q3 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
400000000 | |
CY2012Q3 | vz |
Future Payments For Legal Settlements
FuturePaymentsForLegalSettlements
|
200000000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.78 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
5578000000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7128000000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
30279000000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2232000000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3794000000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6890000000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
31586000000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3695000000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.77 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
7916000000 | |
CY2013Q4 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
400000000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12063000000 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
31065000000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5067000000 | |
CY2013Q4 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
300000000 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.54 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.54 | |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-2148000000 | |
CY2014Q4 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
500000000 | |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2136000000 | |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
33192000000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2231000000 |