v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets      
Loss carryforwards $ 2,537 $ 3,844  
Lease liabilities 7,814 7,781  
Reserves and accruals 1,160 958  
Other 2,932 3,959  
Deferred tax assets, gross 14,443 16,542  
Valuation allowance (240) (259) $ (306)
Deferred tax assets, net 14,203 16,283  
Deferred tax liabilities      
Spectrum licenses 20,105 19,527  
Property and equipment 6,399 5,874  
Lease right-of-use assets 6,543 6,508  
Other 739 1,074  
Total deferred tax liabilities 33,786 32,983  
Net deferred tax liabilities $ 19,583 $ 16,700