XML 78 R69.htm IDEA: XBRL DOCUMENT v3.5.0.2
Device Installment Plan Receivables, Net (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Device installment plan receivables, gross $ 3,720 $ 3,833
Unamortized imputed interest (142) (155)
Device installment plan receivables, net of unamortized imputed interest 3,578 3,678
Allowance for credit losses (444) (76)
Device installment plan receivables, net 3,134 3,602
Accounts Receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Device installment plan receivables, net 1,979 2,470
Other Assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Device installment plan receivables, net $ 1,155 $ 1,132