XML 28 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net Income $ 12,095 $ 21,748 $ 22,618
Other Comprehensive Income (Loss), Net of Tax (Expense) Benefit      
Foreign currency translation adjustments, net of tax of $6, $(13) and $(17) 62 (153) (141)
Unrealized gain (loss) on cash flow hedges, net of tax of $(30), $(111) and $30 88 322 (85)
Unrealized gain (loss) on fair value hedges, net of tax of $(181), $148 and $0 536 (431) 0
Unrealized gain (loss) on marketable securities, net of tax of $(2), $8 and $3 7 (25) (9)
Defined benefit pension and postretirement plans, net of tax of $68, $221 and $205 (208) (651) (621)
Other comprehensive income (loss) attributable to Verizon 485 (938) (856)
Total Comprehensive Income 12,580 20,810 21,762
Comprehensive income attributable to noncontrolling interests 481 492 553
Comprehensive income attributable to Verizon 12,099 20,318 21,209
Total Comprehensive Income $ 12,580 $ 20,810 $ 21,762