VERIZON COMMUNICATIONS INC
10-K · 2026-02-17T00:00:00Z · 0000732712-26-000007126 tables
Cover (2)
Statements (8)
- R3.htmConsolidated Statements of Income
9952151 - Statement - Consolidated Statements of Income
- R4.htmConsolidated Statements of Comprehensive Income
9952152 - Statement - Consolidated Statements of Comprehensive Income
- R5.htmConsolidated Statements of Comprehensive Income (Parenthetical)
9952153 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R6.htmConsolidated Balance Sheets
9952154 - Statement - Consolidated Balance Sheets
- R7.htmConsolidated Balance Sheets (Parenthetical)
9952155 - Statement - Consolidated Balance Sheets (Parenthetical)
- R8.htmConsolidated Statements of Cash Flows
9952156 - Statement - Consolidated Statements of Cash Flows
- R9.htmConsolidated Statements of Changes in Equity
9952157 - Statement - Consolidated Statements of Changes in Equity
- R10.htmConsolidated Statements of Changes in Equity (Parenthetical)
9952158 - Statement - Consolidated Statements of Changes in Equity (Parenthetical)
Notes (20)
- R11.htmDescription of Business and Summary of Significant Accounting Policies
9952159 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R12.htmRevenue and Contract Costs
9952160 - Disclosure - Revenue and Contract Costs
- R13.htmAcquisitions and Divestitures
9952161 - Disclosure - Acquisitions and Divestitures
- R14.htmWireless Licenses, Goodwill and Other Intangible Assets
9952162 - Disclosure - Wireless Licenses, Goodwill and Other Intangible Assets
- R15.htmProperty, Plant and Equipment
9952163 - Disclosure - Property, Plant and Equipment
- R16.htmLeasing Arrangements
9952164 - Disclosure - Leasing Arrangements
- R17.htmDebt
9952165 - Disclosure - Debt
- R18.htmDevice Payment Plan Agreement and Wireless Service Receivables
9952166 - Disclosure - Device Payment Plan Agreement and Wireless Service Receivables
- R19.htmFair Value Measurements and Financial Instruments
9952167 - Disclosure - Fair Value Measurements and Financial Instruments
- R20.htmStock-Based Compensation
9952168 - Disclosure - Stock-Based Compensation
- R21.htmEmployee Benefits
9952169 - Disclosure - Employee Benefits
- R22.htmTaxes
9952170 - Disclosure - Taxes
- R23.htmSegment Information
9952171 - Disclosure - Segment Information
- R24.htmEquity and Comprehensive Income (Loss)
9952172 - Disclosure - Equity and Comprehensive Income (Loss)
- R25.htmAdditional Financial Information
9952173 - Disclosure - Additional Financial Information
- R26.htmCommitments and Contingencies
9952174 - Disclosure - Commitments and Contingencies
- R27.htmSchedule II - Valuation and Qualifying Accounts
9952175 - Disclosure - Schedule II - Valuation and Qualifying Accounts
- R28.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R29.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R30.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (14)
- R32.htmDescription of Business and Summary of Significant Accounting Policies (Tables)
9955512 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Tables)
- R33.htmRevenue and Contract Costs (Tables)
9955513 - Disclosure - Revenue and Contract Costs (Tables)
- R34.htmWireless Licenses, Goodwill and Other Intangible Assets (Tables)
9955514 - Disclosure - Wireless Licenses, Goodwill and Other Intangible Assets (Tables)
- R35.htmProperty, Plant and Equipment (Tables)
9955515 - Disclosure - Property, Plant and Equipment (Tables)
- R36.htmLeasing Arrangements (Tables)
9955516 - Disclosure - Leasing Arrangements (Tables)
- R37.htmDebt (Tables)
9955517 - Disclosure - Debt (Tables)
- R38.htmDevice Payment Plan Agreement and Wireless Service Receivables (Tables)
9955518 - Disclosure - Device Payment Plan Agreement and Wireless Service Receivables (Tables)
- R39.htmFair Value Measurements and Financial Instruments (Tables)
9955519 - Disclosure - Fair Value Measurements and Financial Instruments (Tables)
- R40.htmStock-Based Compensation (Tables)
9955520 - Disclosure - Stock-Based Compensation (Tables)
- R41.htmEmployee Benefits (Tables)
9955521 - Disclosure - Employee Benefits (Tables)
- R42.htmTaxes (Tables)
9955522 - Disclosure - Taxes (Tables)
- R43.htmSegment Information (Tables)
9955523 - Disclosure - Segment Information (Tables)
- R44.htmEquity and Comprehensive Income (Loss) (Tables)
9955524 - Disclosure - Equity and Comprehensive Income (Loss) (Tables)
- R45.htmAdditional Financial Information (Tables)
9955525 - Disclosure - Additional Financial Information (Tables)
Details (81)
- R46.htmDescription of Business and Summary of Significant Accounting Policies - Narrative (Detail)
9955526 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Narrative (Detail)
- R47.htmDescription of Business and Summary of Significant Accounting Policies - Schedule of Cash, Cash Equivalents and Restricted Cash (Details)
9955527 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Schedule of Cash, Cash Equivalents and Restricted Cash (Details)
- R48.htmRevenue and Contract Costs - Narrative (Details)
9955528 - Disclosure - Revenue and Contract Costs - Narrative (Details)
- R49.htmRevenue and Contract Costs - Schedule of Receivables from Contracts with Customers (Details)
9955529 - Disclosure - Revenue and Contract Costs - Schedule of Receivables from Contracts with Customers (Details)
- R50.htmRevenue and Contract Costs - Contract with Customer, Asset and Liability (Details)
9955530 - Disclosure - Revenue and Contract Costs - Contract with Customer, Asset and Liability (Details)
- R51.htmRevenue and Contract Costs - Schedule of Cost Incurred to Obtain or Fulfill Contracts with Customers (Details)
9955531 - Disclosure - Revenue and Contract Costs - Schedule of Cost Incurred to Obtain or Fulfill Contracts with Customers (Details)
- R52.htmAcquisitions and Divestitures - Spectrum License Transactions (Details)
9955532 - Disclosure - Acquisitions and Divestitures - Spectrum License Transactions (Details)
- R53.htmAcquisitions and Divestitures - TracFone Wireless, Inc. (Details)
9955533 - Disclosure - Acquisitions and Divestitures - TracFone Wireless, Inc. (Details)
- R54.htmAcquisitions and Divestitures - Frontier Communications Parent, Inc. (Details)
9955534 - Disclosure - Acquisitions and Divestitures - Frontier Communications Parent, Inc. (Details)
- R55.htmAcquisitions and Divestitures - Other (Details)
9955535 - Disclosure - Acquisitions and Divestitures - Other (Details)
- R56.htmWireless Licenses, Goodwill and Other Intangible Assets - Schedule of Carrying Amount of Wireless Licenses (Detail)
9955536 - Disclosure - Wireless Licenses, Goodwill and Other Intangible Assets - Schedule of Carrying Amount of Wireless Licenses (Detail)
- R57.htmWireless Licenses, Goodwill and Other Intangible Assets - Narrative (Detail)
9955537 - Disclosure - Wireless Licenses, Goodwill and Other Intangible Assets - Narrative (Detail)
- R58.htmWireless Licenses, Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Detail)
9955538 - Disclosure - Wireless Licenses, Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Detail)
- R59.htmWireless Licenses, Goodwill and Other Intangible Assets - Composition of Other Intangible Assets, Net (Detail)
9955539 - Disclosure - Wireless Licenses, Goodwill and Other Intangible Assets - Composition of Other Intangible Assets, Net (Detail)
- R60.htmWireless Licenses, Goodwill and Other Intangible Assets - Amortization Expense for Other Intangible Assets (Detail)
9955540 - Disclosure - Wireless Licenses, Goodwill and Other Intangible Assets - Amortization Expense for Other Intangible Assets (Detail)
- R61.htmWireless Licenses, Goodwill and Other Intangible Assets - Estimated Future Amortization Expense for Other Intangible Assets (Detail)
9955541 - Disclosure - Wireless Licenses, Goodwill and Other Intangible Assets - Estimated Future Amortization Expense for Other Intangible Assets (Detail)
- R62.htmProperty, Plant and Equipment (Detail)
9955542 - Disclosure - Property, Plant and Equipment (Detail)
- R63.htmLeasing Arrangements - Additional Information (Details)
9955543 - Disclosure - Leasing Arrangements - Additional Information (Details)
- R64.htmLeasing Arrangements - Components of Net Lease Cost (Details)
9955544 - Disclosure - Leasing Arrangements - Components of Net Lease Cost (Details)
- R65.htmLeasing Arrangements - Supplemental Disclosure for Statement of Cash Flows related to Operating and Finance Leases (Details)
9955545 - Disclosure - Leasing Arrangements - Supplemental Disclosure for Statement of Cash Flows related to Operating and Finance Leases (Details)
- R66.htmLeasing Arrangements - Supplemental Disclosure for Balance Sheet related to Finance Leases (Details)
9955546 - Disclosure - Leasing Arrangements - Supplemental Disclosure for Balance Sheet related to Finance Leases (Details)
- R67.htmLeasing Arrangements - Schedule of Weighted-Average Remaining Lease Term and Weighted-Average Discount Rate related to Leases (Details)
9955547 - Disclosure - Leasing Arrangements - Schedule of Weighted-Average Remaining Lease Term and Weighted-Average Discount Rate related to Leases (Details)
- R68.htmLeasing Arrangements - Schedule of Lease Liability Maturity (Details)
9955548 - Disclosure - Leasing Arrangements - Schedule of Lease Liability Maturity (Details)
- R69.htmDebt - Schedule of Long-term Debt Obligations (Detail)
9955549 - Disclosure - Debt - Schedule of Long-term Debt Obligations (Detail)
- R70.htmDebt - Schedule of Maturities of Long-Term Debt (Detail)
9955550 - Disclosure - Debt - Schedule of Maturities of Long-Term Debt (Detail)
- R71.htmDebt - Schedule of Significant Debt Transactions (Details)
9955551 - Disclosure - Debt - Schedule of Significant Debt Transactions (Details)
- R72.htmDebt - Narrative (Details)
9955552 - Disclosure - Debt - Narrative (Details)
- R73.htmDebt - Schedule of Asset-Backed Notes Transactions (Details)
9955553 - Disclosure - Debt - Schedule of Asset-Backed Notes Transactions (Details)
- R74.htmDebt - Schedule of Assets and Liabilities Related to Asset-backed Debt Arrangements (Detail)
9955554 - Disclosure - Debt - Schedule of Assets and Liabilities Related to Asset-backed Debt Arrangements (Detail)
- R75.htmDebt - Schedule of Long-Term Credit Facilities (Detail)
9955555 - Disclosure - Debt - Schedule of Long-Term Credit Facilities (Detail)
- R76.htmDevice Payment Plan Agreement and Wireless Service Receivables - Schedule of Receivables (Details)
9955556 - Disclosure - Device Payment Plan Agreement and Wireless Service Receivables - Schedule of Receivables (Details)
- R77.htmDevice Payment Plan Agreement and Wireless Service Receivables - Narrative (Detail)
9955557 - Disclosure - Device Payment Plan Agreement and Wireless Service Receivables - Narrative (Detail)
- R78.htmDevice Payment Plan Agreement and Wireless Service Receivables - Schedule of Device Payment Plan Receivables, Net (Detail)
9955558 - Disclosure - Device Payment Plan Agreement and Wireless Service Receivables - Schedule of Device Payment Plan Receivables, Net (Detail)
- R79.htmDevice Payment Plan Agreement and Wireless Service Receivables - Schedule of Credit Quality Indicators (Details)
9955559 - Disclosure - Device Payment Plan Agreement and Wireless Service Receivables - Schedule of Credit Quality Indicators (Details)
- R80.htmDevice Payment Plan Agreement and Wireless Service Receivables - Allowance for Credit Losses (Detail)
9955560 - Disclosure - Device Payment Plan Agreement and Wireless Service Receivables - Allowance for Credit Losses (Detail)
- R81.htmDevice Payment Plan Agreement and Wireless Service Receivables - Balance and Aging of Receivables (Detail)
9955561 - Disclosure - Device Payment Plan Agreement and Wireless Service Receivables - Balance and Aging of Receivables (Detail)
- R82.htmFair Value Measurements and Financial Instruments - Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
9955562 - Disclosure - Fair Value Measurements and Financial Instruments - Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
- R83.htmFair Value Measurements and Financial Instruments - Additional Information (Detail)
9955563 - Disclosure - Fair Value Measurements and Financial Instruments - Additional Information (Detail)
- R84.htmFair Value Measurements and Financial Instruments - Fair Value of Short-term and Long-term Debt (Detail)
9955564 - Disclosure - Fair Value Measurements and Financial Instruments - Fair Value of Short-term and Long-term Debt (Detail)
- R85.htmFair Value Measurements and Financial Instruments - Notional Amounts of Outstanding Derivative Instruments (Detail)
9955565 - Disclosure - Fair Value Measurements and Financial Instruments - Notional Amounts of Outstanding Derivative Instruments (Detail)
- R86.htmFair Value Measurements and Financial Instruments - Derivative Activity (Details)
9955566 - Disclosure - Fair Value Measurements and Financial Instruments - Derivative Activity (Details)
- R87.htmFair Value Measurements and Financial Instruments - Schedule of Cumulative Basis Adjustments for Fair Value Hedges (Details)
9955567 - Disclosure - Fair Value Measurements and Financial Instruments - Schedule of Cumulative Basis Adjustments for Fair Value Hedges (Details)
- R88.htmFair Value Measurements and Financial Instruments - Schedule of Derivatives Not Designated as Hedges (Details)
9955568 - Disclosure - Fair Value Measurements and Financial Instruments - Schedule of Derivatives Not Designated as Hedges (Details)
- R89.htmStock-Based Compensation - Narrative (Detail)
9955569 - Disclosure - Stock-Based Compensation - Narrative (Detail)
- R90.htmStock-Based Compensation - Restricted and Performance Stock Unit Activity (Detail)
9955570 - Disclosure - Stock-Based Compensation - Restricted and Performance Stock Unit Activity (Detail)
- R91.htmEmployee Benefits - Change In Benefit Obligations Change In Plan Assets Funded Status (Detail)
9955571 - Disclosure - Employee Benefits - Change In Benefit Obligations Change In Plan Assets Funded Status (Detail)
- R92.htmEmployee Benefits - Amounts Recognized on Balance Sheet and Amounts Recognized in Accumulated Other Comprehensive Income (Details)
9955572 - Disclosure - Employee Benefits - Amounts Recognized on Balance Sheet and Amounts Recognized in Accumulated Other Comprehensive Income (Details)
- R93.htmEmployee Benefits - Narrative (Detail)
9955573 - Disclosure - Employee Benefits - Narrative (Detail)
- R94.htmEmployee Benefits - Information for Pension Plans with Accumulated Benefit Obligation in Excess of Plan Assets (Detail)
9955574 - Disclosure - Employee Benefits - Information for Pension Plans with Accumulated Benefit Obligation in Excess of Plan Assets (Detail)
- R95.htmEmployee Benefits - Benefit (Income) Cost Related to Pension and Postretirement Health Care and Life Insurance Plans (Detail)
9955575 - Disclosure - Employee Benefits - Benefit (Income) Cost Related to Pension and Postretirement Health Care and Life Insurance Plans (Detail)
- R96.htmEmployee Benefits - Other Pre-tax Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive (Income) Loss (Detail)
9955576 - Disclosure - Employee Benefits - Other Pre-tax Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive (Income) Loss (Detail)
- R97.htmEmployee Benefits - Weighted Average Assumptions Used In Determining Benefit Obligations (Detail)
9955577 - Disclosure - Employee Benefits - Weighted Average Assumptions Used In Determining Benefit Obligations (Detail)
- R98.htmEmployee Benefits - Weighted Average Assumptions Used In Determining Net Periodic Cost (Detail)
9955578 - Disclosure - Employee Benefits - Weighted Average Assumptions Used In Determining Net Periodic Cost (Detail)
- R99.htmEmployee Benefits - Health Care Cost Trend Rates (Detail)
9955579 - Disclosure - Employee Benefits - Health Care Cost Trend Rates (Detail)
- R100.htmEmployee Benefits - Fair Values for Pension Plans by Asset Category (Detail)
9955580 - Disclosure - Employee Benefits - Fair Values for Pension Plans by Asset Category (Detail)
- R101.htmEmployee Benefits - Reconciliation of Beginning and Ending Balance of Pension Plan Assets Measured at Fair Value (Detail)
9955581 - Disclosure - Employee Benefits - Reconciliation of Beginning and Ending Balance of Pension Plan Assets Measured at Fair Value (Detail)
- R102.htmEmployee Benefits - Fair Values For Other Postretirement Benefit Plans By Asset Category (Detail)
9955582 - Disclosure - Employee Benefits - Fair Values For Other Postretirement Benefit Plans By Asset Category (Detail)
- R103.htmEmployee Benefits - Expected Benefit Payments to Retirees (Detail)
9955583 - Disclosure - Employee Benefits - Expected Benefit Payments to Retirees (Detail)
- R104.htmEmployee Benefits - Recorded Severance Liability (Detail)
9955584 - Disclosure - Employee Benefits - Recorded Severance Liability (Detail)
- R105.htmTaxes - Components of Income before (Provision) benefit for Income Taxes (Detail)
9955585 - Disclosure - Taxes - Components of Income before (Provision) benefit for Income Taxes (Detail)
- R106.htmTaxes - Components of Provision (benefit) for Income Taxes (Detail)
9955586 - Disclosure - Taxes - Components of Provision (benefit) for Income Taxes (Detail)
- R107.htmTaxes - Schedule for Principal Reasons for Difference in Effective and Statutory Tax Rates (Detail)
9955587 - Disclosure - Taxes - Schedule for Principal Reasons for Difference in Effective and Statutory Tax Rates (Detail)
- R108.htmTaxes - Narrative (Detail)
9955588 - Disclosure - Taxes - Narrative (Detail)
- R109.htmTaxes - Schedule of Cash Taxes Paid (Detail)
9955589 - Disclosure - Taxes - Schedule of Cash Taxes Paid (Detail)
- R110.htmTaxes - Schedule of Deferred Taxes (Detail)
9955590 - Disclosure - Taxes - Schedule of Deferred Taxes (Detail)
- R111.htmTaxes - Reconciliation of Beginning and Ending Balance of Unrecognized Tax Benefits (Detail)
9955591 - Disclosure - Taxes - Reconciliation of Beginning and Ending Balance of Unrecognized Tax Benefits (Detail)
- R112.htmTaxes - Schedule of After-tax (Expenses) Benefits Related To Interest and Penalties in Provision for Income Taxes (Detail)
9955592 - Disclosure - Taxes - Schedule of After-tax (Expenses) Benefits Related To Interest and Penalties in Provision for Income Taxes (Detail)
- R113.htmTaxes - After-tax Accrual for Payment of Interest and Penalties in Consolidated Balance Sheet (Detail)
9955593 - Disclosure - Taxes - After-tax Accrual for Payment of Interest and Penalties in Consolidated Balance Sheet (Detail)
- R114.htmSegment Information - Narrative (Detail)
9955594 - Disclosure - Segment Information - Narrative (Detail)
- R115.htmSegment Information - Operating Financial Information for Reportable Segments (Detail)
9955595 - Disclosure - Segment Information - Operating Financial Information for Reportable Segments (Detail)
- R116.htmSegment Information - Summary of Reconciliation of Segment Operating Revenues (Detail)
9955596 - Disclosure - Segment Information - Summary of Reconciliation of Segment Operating Revenues (Detail)
- R117.htmSegment Information - Reconciliation of Total Reportable Segments Operating Income to Consolidated Income before Provision for Income Taxes (Detail)
9955597 - Disclosure - Segment Information - Reconciliation of Total Reportable Segments Operating Income to Consolidated Income before Provision for Income Taxes (Detail)
- R118.htmEquity and Comprehensive Income (Loss) - Additional Information (Details)
9955598 - Disclosure - Equity and Comprehensive Income (Loss) - Additional Information (Details)
- R119.htmEquity and Comprehensive Income (Loss) - Comprehensive Income (Detail)
9955599 - Disclosure - Equity and Comprehensive Income (Loss) - Comprehensive Income (Detail)
- R120.htmAdditional Financial Information - Income Statement Information (Detail)
9955600 - Disclosure - Additional Financial Information - Income Statement Information (Detail)
- R121.htmAdditional Financial Information - Balance Sheet Information (Detail)
9955601 - Disclosure - Additional Financial Information - Balance Sheet Information (Detail)
- R122.htmAdditional Financial Information - Narrative (Detail)
9955602 - Disclosure - Additional Financial Information - Narrative (Detail)
- R123.htmAdditional Financial Information - Cash Flow Information (Detail)
9955603 - Disclosure - Additional Financial Information - Cash Flow Information (Detail)
- R124.htmAdditional Financial Information - Supplier Finance Program (Details)
9955604 - Disclosure - Additional Financial Information - Supplier Finance Program (Details)
- R125.htmCommitments and Contingencies (Detail)
9955605 - Disclosure - Commitments and Contingencies (Detail)
- R126.htmSchedule II - Valuation and Qualifying Accounts (Detail)
9955606 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Detail)