VERIZON COMMUNICATIONS INC
10-Q · 2017-08-03T00:00:00Z · 0001193125-17-24716763 tables
Cover (1)
Statements (6)
- R2.htmCondensed Consolidated Statements of Income
103 - Statement - Condensed Consolidated Statements of Income
- R3.htmCondensed Consolidated Statements of Income (Parenthetical)
104 - Statement - Condensed Consolidated Statements of Income (Parenthetical)
- R4.htmCondensed Consolidated Statements of Comprehensive Income
105 - Statement - Condensed Consolidated Statements of Comprehensive Income
- R5.htmCondensed Consolidated Balance Sheets
106 - Statement - Condensed Consolidated Balance Sheets
- R6.htmCondensed Consolidated Balance Sheets (Parenthetical)
107 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
- R7.htmCondensed Consolidated Statements of Cash Flows
108 - Statement - Condensed Consolidated Statements of Cash Flows
Notes (11)
- R8.htmBasis of Presentation
109 - Disclosure - Basis of Presentation
- R9.htmAcquisitions and Divestitures
110 - Disclosure - Acquisitions and Divestitures
- R10.htmWireless Licenses, Goodwill and Other Intangible Assets
111 - Disclosure - Wireless Licenses, Goodwill and Other Intangible Assets
- R11.htmDebt
112 - Disclosure - Debt
- R12.htmWireless Device Payment Plans
113 - Disclosure - Wireless Device Payment Plans
- R13.htmFair Value Measurements
114 - Disclosure - Fair Value Measurements
- R14.htmStock-Based Compensation
115 - Disclosure - Stock-Based Compensation
- R15.htmEmployee Benefits
116 - Disclosure - Employee Benefits
- R16.htmEquity and Accumulated Other Comprehensive Income
117 - Disclosure - Equity and Accumulated Other Comprehensive Income
- R17.htmSegment Information
118 - Disclosure - Segment Information
- R18.htmCommitments and Contingencies
119 - Disclosure - Commitments and Contingencies
Tables (9)
- R19.htmAcquisitions and Divestitures (Tables)
120 - Disclosure - Acquisitions and Divestitures (Tables)
- R20.htmWireless Licenses, Goodwill and Other Intangible Assets (Tables)
121 - Disclosure - Wireless Licenses, Goodwill and Other Intangible Assets (Tables)
- R21.htmDebt (Tables)
122 - Disclosure - Debt (Tables)
- R22.htmWireless Device Payment Plans (Tables)
123 - Disclosure - Wireless Device Payment Plans (Tables)
- R23.htmFair Value Measurements (Tables)
124 - Disclosure - Fair Value Measurements (Tables)
- R24.htmStock-Based Compensation (Tables)
125 - Disclosure - Stock-Based Compensation (Tables)
- R25.htmEmployee Benefits (Tables)
126 - Disclosure - Employee Benefits (Tables)
- R26.htmEquity and Accumulated Other Comprehensive Income (Tables)
127 - Disclosure - Equity and Accumulated Other Comprehensive Income (Tables)
- R27.htmSegment Information (Tables)
128 - Disclosure - Segment Information (Tables)
Details (36)
- R28.htmBasis of Presentation - Additional Information (Detail)
129 - Disclosure - Basis of Presentation - Additional Information (Detail)
- R29.htmAcquisitions and Divestitures - Additional Information (Detail)
130 - Disclosure - Acquisitions and Divestitures - Additional Information (Detail)
- R30.htmConsideration and Preliminary Identification of Assets Acquired, Including Cash Acquired and Liabilities Assumed as well as Fair Value Of Noncontrolling Interests (Detail)
131 - Disclosure - Consideration and Preliminary Identification of Assets Acquired, Including Cash Acquired and Liabilities Assumed as well as Fair Value Of Noncontrolling Interests (Detail)
- R31.htmSummary of Severance, Acquisition and Integration Related Charges Related to Acquisition (Detail)
132 - Disclosure - Summary of Severance, Acquisition and Integration Related Charges Related to Acquisition (Detail)
- R32.htmChanges in Carrying Amount of Wireless Licenses (Detail)
133 - Disclosure - Changes in Carrying Amount of Wireless Licenses (Detail)
- R33.htmWireless Licenses, Goodwill and Other Intangible Assets - Additional Information (Detail)
134 - Disclosure - Wireless Licenses, Goodwill and Other Intangible Assets - Additional Information (Detail)
- R34.htmChanges in Carrying Amount of Goodwill (Detail)
135 - Disclosure - Changes in Carrying Amount of Goodwill (Detail)
- R35.htmComposition of Other Intangible Assets, Net (Detail)
136 - Disclosure - Composition of Other Intangible Assets, Net (Detail)
- R36.htmAmortization Expense for Other Intangible Assets (Detail)
137 - Disclosure - Amortization Expense for Other Intangible Assets (Detail)
- R37.htmEstimated Future Amortization Expense for Other Intangible Assets (Detail)
138 - Disclosure - Estimated Future Amortization Expense for Other Intangible Assets (Detail)
- R38.htmChanges to Debt (Detail)
139 - Disclosure - Changes to Debt (Detail)
- R39.htmDebt - Additional Information (Detail)
140 - Disclosure - Debt - Additional Information (Detail)
- R40.htmSchedule of Notes Included in Exchange and Cash Offer (Detail)
141 - Disclosure - Schedule of Notes Included in Exchange and Cash Offer (Detail)
- R41.htmTender Offer to Purchase for Cash Any and All of Series of Notes (Detail)
142 - Disclosure - Tender Offer to Purchase for Cash Any and All of Series of Notes (Detail)
- R42.htmSchedule of Assets and Liabilities Related to Asset-backed Debt Arrangements (Detail)
143 - Disclosure - Schedule of Assets and Liabilities Related to Asset-backed Debt Arrangements (Detail)
- R43.htmDevice Payment Plan Receivables, Net (Detail)
144 - Disclosure - Device Payment Plan Receivables, Net (Detail)
- R44.htmWireless Device Payment Plans - Additional Information (Detail)
145 - Disclosure - Wireless Device Payment Plans - Additional Information (Detail)
- R45.htmBalance and Aging of Device Payment Plan Agreement Receivables on Gross Basis (Detail)
146 - Disclosure - Balance and Aging of Device Payment Plan Agreement Receivables on Gross Basis (Detail)
- R46.htmActivity in Allowance for Credit Losses for Device Payment Plan Agreement Receivables (Detail)
147 - Disclosure - Activity in Allowance for Credit Losses for Device Payment Plan Agreement Receivables (Detail)
- R47.htmSchedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
148 - Disclosure - Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
- R48.htmFair Value of Short Term and Long Term Debt Excluding Capital Leases (Detail)
149 - Disclosure - Fair Value of Short Term and Long Term Debt Excluding Capital Leases (Detail)
- R49.htmNotional Amounts of Outstanding Derivative Instruments (Detail)
150 - Disclosure - Notional Amounts of Outstanding Derivative Instruments (Detail)
- R50.htmFair Value Measurements - Additional Information (Detail)
151 - Disclosure - Fair Value Measurements - Additional Information (Detail)
- R51.htmStock Based Compensation - Additional Information (Detail)
152 - Disclosure - Stock Based Compensation - Additional Information (Detail)
- R52.htmRestricted and Performance Stock Unit Activity (Detail)
153 - Disclosure - Restricted and Performance Stock Unit Activity (Detail)
- R53.htmBenefit or Income Cost Related to Pension and Postretirement Health Care and Life Insurance Plans (Detail)
154 - Disclosure - Benefit or Income Cost Related to Pension and Postretirement Health Care and Life Insurance Plans (Detail)
- R54.htmEmployee Benefits - Additional Information (Detail)
155 - Disclosure - Employee Benefits - Additional Information (Detail)
- R55.htmChanges in Components of Total equity (Detail)
156 - Disclosure - Changes in Components of Total equity (Detail)
- R56.htmEquity and Accumulated Other Comprehensive Income - Additional Information (Detail)
157 - Disclosure - Equity and Accumulated Other Comprehensive Income - Additional Information (Detail)
- R57.htmChanges in Balances of Accumulated Other Comprehensive Income by Component (Detail)
158 - Disclosure - Changes in Balances of Accumulated Other Comprehensive Income by Component (Detail)
- R58.htmSegment Information - Additional Information (Detail)
159 - Disclosure - Segment Information - Additional Information (Detail)
- R59.htmOperating Financial Information for Reportable Segments (Detail)
160 - Disclosure - Operating Financial Information for Reportable Segments (Detail)
- R60.htmReconciliation of Segment Assets (Detail)
161 - Disclosure - Reconciliation of Segment Assets (Detail)
- R61.htmSummary of Reconciliation of Segment Operating Revenues (Detail)
162 - Disclosure - Summary of Reconciliation of Segment Operating Revenues (Detail)
- R62.htmReconciliation of Total Reportable Segments Operating Income to Consolidated Income before Provision for Income Taxes (Detail)
163 - Disclosure - Reconciliation of Total Reportable Segments Operating Income to Consolidated Income before Provision for Income Taxes (Detail)
- R63.htmCommitments and Contingencies - Additional Information (Detail)
164 - Disclosure - Commitments and Contingencies - Additional Information (Detail)