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v3.23.2

Equity and Accumulated Other Comprehensive Loss - Changes in Components of Total Equity (Detail) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Loss [Line Items] |  |  |  |
Dividends declared per common share (USD per share) | $ 0.6525 | $ 0.6400 | $ 1.3050 | $ 1.2800
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Treasury stock, beginning balance (in shares) |  |  | (91,572,258) |
Beginning balance |  |  | $ 92,463 |
Net income attributable to Verizon | $ 4,648 | $ 5,199 | 9,557 | $ 9,779
Foreign currency translation adjustments | (6) | (136) | 20 | (165)
Unrealized gain on cash flow hedges | 25 | 72 | 46 | 279
Unrealized gain (loss) on fair value hedges | 293 | (272) | (9) | (272)
Unrealized loss on marketable securities | (2) | (6) | 2 | (24)
Defined benefit pension and postretirement plans | (54) | (72) | $ (115) | (211)
Shareholder plans (in shares) |  |  | 4,200,000 |
Total comprehensive income | $ 5,022 | 4,901 | $ 9,728 | 9,633
Treasury stock, ending balance (in shares) | (87,393,661) |  | (87,393,661) |
Ending balance | $ 96,502 | $ 87,357 | $ 96,502 | $ 87,357
Common Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance (in shares) | 4,291,434,000 | 4,291,434,000 | 4,291,434,000 | 4,291,434,000
Beginning balance | $ 429 | $ 429 | $ 429 | $ 429
Ending balance (in shares) | 4,291,434,000 | 4,291,434,000 | 4,291,434,000 | 4,291,434,000
Ending balance | $ 429 | $ 429 | $ 429 | $ 429
Additional Paid In Capital |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 13,523 | 13,874 | 13,420 | 13,861
Other | 0 | (2) | 103 | 11
Ending balance | 13,523 | 13,872 | 13,523 | 13,872
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 84,543 | 73,891 | 82,380 | 71,993
Net income attributable to Verizon | 4,648 | 5,199 | 9,557 | 9,779
Dividends declared ($0.6525, $0.6400 per share) | (2,743) | (2,687) | (5,489) | (5,379)
Other | 0 | (2) | 0 | 8
Ending balance | 86,448 | 76,401 | 86,448 | 76,401
Accumulated Other Comprehensive Loss |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (2,177) | (906) | (1,865) | (927)
Foreign currency translation adjustments | (6) | (136) | 20 | (165)
Unrealized gain on cash flow hedges | 25 | 72 | 46 | 279
Unrealized gain (loss) on fair value hedges | 293 | (272) | (9) | (272)
Unrealized loss on marketable securities | (2) | (6) | 2 | (24)
Defined benefit pension and postretirement plans | (54) | (72) | (115) | (211)
Other comprehensive income (loss) | 256 | (414) | (56) | (393)
Ending balance | $ (1,921) | $ (1,320) | $ (1,921) | $ (1,320)
Treasury Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Treasury stock, beginning balance (in shares) | (87,442,000) | (91,790,000) | (91,572,000) | (93,635,000)
Beginning balance | $ (3,832) | $ (4,023) | $ (4,013) | $ (4,104)
Employee plans (in shares) | 48,000 | 71,000 | 4,175,000 | 1,913,000
Employee plans | $ 2 | $ 3 | $ 183 | $ 84
Shareholder plans (in shares) |  |  | 3,000 | 3,000
Shareholder plans |  |  | $ 0 | $ 0
Treasury stock, ending balance (in shares) | (87,394,000) | (91,719,000) | (87,394,000) | (91,719,000)
Ending balance | $ (3,830) | $ (4,020) | $ (3,830) | $ (4,020)
Deferred Compensation-ESOPs and Other |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 397 | 497 | 793 | 538
Restricted stock equity grant | 150 | 160 | 136 | 269
Amortization | (3) | (3) | (385) | (153)
Ending balance | 544 | 654 | 544 | 654
Noncontrolling Interests |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 1,336 | 1,413 | 1,319 | 1,410
Total comprehensive income | 118 | 116 | 227 | 247
Distributions and other | (145) | (188) | (237) | (316)
Ending balance | $ 1,309 | $ 1,341 | $ 1,309 | $ 1,341

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