XML 77 R54.htm IDEA: XBRL DOCUMENT v3.23.3
Device Payment Plan Agreement and Wireless Service Receivables - Schedule of Device Payment Plan Agreement Receivables (Detail) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Receivables [Abstract]    
Device payment plan agreement receivables, gross $ 26,988 $ 26,188
Unamortized imputed interest (642) (479)
Device payment plan agreement receivables, at amortized cost 26,346 25,709
Allowance (1,045) (881)
Device payment plan agreement receivables, net 25,301 24,828
Accounts receivable, net 12,344 12,929
Other assets $ 12,957 $ 11,899