v3.24.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets      
Loss carryforwards $ 3,844 $ 6,227  
Lease liabilities 7,781 8,355  
Reserves and accruals 958 1,177  
Other 3,959 4,459  
Deferred tax assets, gross 16,542 20,218  
Valuation allowance (259) (306) $ (375)
Deferred tax assets, net 16,283 19,912  
Deferred tax liabilities      
Spectrum licenses 19,527 19,006  
Property and equipment 5,874 6,142  
Lease right-of-use assets 6,508 7,043  
Other 1,074 1,179  
Total deferred tax liabilities 32,983 33,370  
Net deferred tax liabilities $ 16,700 $ 13,458