v3.25.4
Taxes - Schedule of Deferred Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
Employee benefits $ 3,366 $ 3,676
Tax loss, credit, and other carry forwards 1,423 1,719
Lease liabilities 4,909 5,138
Other - assets 1,847 1,735
Deferred tax assets, gross 11,545 12,268
Valuation allowances (1,161) (1,399)
Deferred tax assets 10,384 10,869
Deferred tax liabilities    
Spectrum and other intangible amortization 30,568 29,302
Depreciation 21,136 20,424
Lease right-of-use assets 4,568 4,822
Other - liabilities 2,694 2,904
Deferred tax liabilities 58,966 57,452
Net deferred tax liability $ 48,582 $ 46,583