Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name AT&T Inc.
CIK 0000732717
Accession number 0000732717-14-000010
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/732717/000073271714000010/t-20131231.xml
Fiscal year end --12-31
Fiscal year focus 2013
Fiscal period focus FY
Current balance sheet date 2013-12-31
Current year-to-date income statement start date 2013-01-01
Commentary Created extension concept t:DeferredTaxLiabilitiesBeforeValuationAllowance
Level 3 Text Block concept us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
  2013  2012
Depreciation and amortization$43,623 $41,411
Intangibles (nonamortizable) 1,874  1,874
Employee benefits (9,072)  (13,350)
Net operating loss and other carryforwards (2,272)  (2,167)
Other – net 29  (1,199)
Subtotal 34,182  26,569
Deferred tax assets valuation allowance 927  886
Net deferred tax liabilities$35,109 $27,455
      
Net long-term deferred tax liabilities$36,308 $28,491
Less: Net current deferred tax assets (1,199)  (1,036)
Net deferred tax liabilities$35,109 $27,455

Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description Fact value US GAAP XBRL Concept
Deferred tax assets, gross 0
Valuation allowance -927,000,000 us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net 0
Deferred tax liabilities 0
Deferred tax assets (liabilities), net -35,109,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK -35,109,000,000

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(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets, net, current 0
Deferred tax assets, net, noncurrent 0
Deferred tax liabilities, net, current 0
Deferred tax liabilities, net, noncurrent 0
Deferred tax assets (liabilities), net -35,109,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK -35,109,000,000

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(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets 0
Deferred tax liabilities, net 0
Deferred tax assets (liabilities), net -35,109,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK -35,109,000,000

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