Equity and Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2013

Schedule Of Changes In Components Of Total Equity

Changes in the components of Total equity were as follows:

(dollars in millions)	Attributable to Verizon			Noncontrolling Interests			Total Equity
Balance at January 1, 2013	$	33,157		$	52,376		$	85,533
Net income		6,430			9,201			15,631
Other comprehensive loss		(117	)		(11	)		(128	)
Comprehensive income		6,313			9,190			15,503
Contributed capital		(72	)		–			(72	)
Dividends declared		(4,464	)		–			(4,464	)
Common stock in treasury		101			–			101
Distributions and other		(50	)		(6,286	)		(6,336	)
Balance at September 30, 2013	$	34,985		$	55,280		$	90,265

Schedule Of Components In Accumulated Other Comprehensive Income

The changes in the balances of Accumulated other comprehensive income by component are as follows:

(dollars in millions)	Foreign currency translation adjustments		Unrealized loss on cash flow hedges			Unrealized loss on marketable securities			Defined benefit pension and postretirement plans			Total
Balance at January 1, 2013	$	793	$	88		$	101		$	1,253		$	2,235
Other comprehensive income		4		–			12			–			16
Amounts reclassified to net income		–		(12	)		(13	)		(108	)		(133	)
Net other comprehensive income (loss)		4		(12	)		(1	)		(108	)		(117	)
Balance at September 30, 2013	$	797	$	76		$	100		$	1,145		$	2,118