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Verizon Communications Inc – ‘10-K’ for 12/31/13 – ‘EX-21’

On:  Thursday, 2/27/14, at 4:47pm ET   ·   For:  12/31/13   ·   Accession #:  1193125-14-73266   ·   File #:  1-08606

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/27/14  Verizon Communications Inc        10-K       12/31/13  139:17M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    340K 
 2: EX-3.A(II)  Articles of Incorporation/Organization or Bylaws    HTML     41K 
 4: EX-13       Annual or Quarterly Report to Security Holders      HTML   1.31M 
 5: EX-21       Subsidiaries List                                   HTML     43K 
 6: EX-23       Consent of Experts or Counsel                       HTML     41K 
11: EX-99       Miscellaneous Exhibit                               HTML    446K 
 3: EX-12       Statement re: Computation of Ratios                 HTML     57K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     44K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     44K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     39K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     39K 
93: R1          Document and Entity Information                     HTML     69K 
71: R2          Consolidated Statements of Income                   HTML    103K 
88: R3          Consolidated Statements of Comprehensive Income     HTML     71K 
97: R4          Consolidated Balance Sheets                         HTML    145K 
125: R5          Consolidated Balance Sheets (Parenthetical)         HTML     50K  
75: R6          Consolidated Statements of Cash Flows               HTML    133K 
87: R7          Consolidated Statements of Changes in Equity        HTML    130K 
64: R8          Consolidated Statements of Changes in Equity        HTML     39K 
                (Parenthetical)                                                  
52: R9          Schedule II - Valuation and Qualifying Accounts     HTML     58K 
127: R10         Description of Business and Summary of Significant  HTML     78K  
                Accounting Policies                                              
99: R11         Acquisitions and Divestitures                       HTML     66K 
98: R12         Wireless Licenses, Goodwill and Other Intangible    HTML     83K 
                Assets                                                           
106: R13         Plant, Property and Equipment                       HTML     53K  
107: R14         Investments in Unconsolidated Businesses            HTML     64K  
103: R15         Noncontrolling Interests                            HTML     48K  
108: R16         Leasing Arrangements                                HTML     95K  
89: R17         Debt                                                HTML     94K 
94: R18         Fair Value Measurements and Financial Instruments   HTML     80K 
101: R19         Stock-Based Compensation                            HTML     93K  
137: R20         Employee Benefits                                   HTML    274K  
117: R21         Taxes                                               HTML    116K  
81: R22         Segment Information                                 HTML    173K 
100: R23         Comprehensive Income                                HTML     59K  
84: R24         Additional Financial Information                    HTML     60K 
41: R25         Commitments and Contingencies                       HTML     47K 
119: R26         Quarterly Financial Information                     HTML     68K  
132: R27         Description of Business and Summary of Significant  HTML    147K  
                Accounting Policies (Policies)                                   
58: R28         Acquisitions and Divestitures (Tables)              HTML     42K 
57: R29         Wireless Licenses, Goodwill and Other Intangible    HTML     86K 
                Assets (Tables)                                                  
62: R30         Plant, Property and Equipment (Tables)              HTML     51K 
63: R31         Investments in Unconsolidated Businesses (Tables)   HTML     65K 
65: R32         Noncontrolling Interests (Tables)                   HTML     43K 
28: R33         Leasing Arrangements (Tables)                       HTML    100K 
115: R34         Debt (Tables)                                       HTML     94K  
79: R35         Fair Value Measurements and Financial Instruments   HTML     72K 
                (Tables)                                                         
82: R36         Stock-Based Compensation (Tables)                   HTML     93K 
46: R37         Employee Benefits (Tables)                          HTML    279K 
136: R38         Taxes (Tables)                                      HTML    124K  
18: R39         Segment Information (Tables)                        HTML    171K 
68: R40         Comprehensive Income (Tables)                       HTML     51K 
123: R41         Additional Financial Information (Tables)           HTML     63K  
43: R42         Quarterly Financial Information (Tables)            HTML     66K 
56: R43         Valuation and Qualifying Accounts (Detail)          HTML     55K 
61: R44         Description of Business and Summary of Significant  HTML     66K 
                Accounting Policies - Additional Information                     
                (Detail)                                                         
72: R45         Acquisitions and Divestitures - Additional          HTML    155K 
                Information (Detail)                                             
27: R46         Pro Forma Consolidated Results of Operations        HTML     40K 
                (Detail)                                                         
51: R47         Changes in Carrying Amount of Wireless Licenses     HTML     52K 
                (Detail)                                                         
21: R48         Wireless Licenses Goodwill and Other Intangible     HTML     45K 
                Assets - Additional Information (Detail)                         
121: R49         Changes in Carrying Amount of Goodwill (Detail)     HTML     49K  
42: R50         Composition of Other Intangible Assets Net          HTML     51K 
                (Detail)                                                         
116: R51         Amortization Expense for Other Intangible Assets    HTML     41K  
                (Detail)                                                         
47: R52         Estimated Annual Amortization Expense for Other     HTML     49K 
                Intangible Assets (Detail)                                       
69: R53         Summary of Plant Property and Equipment (Detail)    HTML     73K 
20: R54         Investment in Unconsolidated Businesses (Detail)    HTML     51K 
24: R55         Investments in Unconsolidated Businesses -          HTML     44K 
                Additional Information (Detail)                                  
60: R56         Schedule of Summarized Financial Information for    HTML     67K 
                Equity Investees Balance Sheet (Detail)                          
33: R57         Schedule of Summarized Financial Information for    HTML     47K 
                Equity Investees Income Statement (Detail)                       
128: R58         Noncontrolling Interest In Equity Subsidiaries      HTML     45K  
                (Detail)                                                         
77: R59         Noncontrolling Interests - Additional Information   HTML     49K 
                (Detail)                                                         
104: R60         Leasing Arrangements - Additional Information       HTML     45K  
                (Detail)                                                         
50: R61         Finance Lease Receivables Included in Prepaid       HTML     78K 
                Expenses and Other and Other Assets (Detail)                     
54: R62         Components of Income from Leveraged Leases          HTML     43K 
                (Detail)                                                         
113: R63         Schedule of Future Minimum Lease Payments Received  HTML     72K  
                from Capital Leases (Detail)                                     
109: R64         Amortization of Capital Leases (Detail)             HTML     45K  
80: R65         Schedule of Aggregate Minimum Rental Commitments    HTML     86K 
                under Noncancelable Leases (Detail)                              
111: R66         Changes to Debt (Detail)                            HTML     67K  
48: R67         Debt Maturing Within One Year (Detail)              HTML     46K 
85: R68         Debt - Additional Information (Detail)              HTML    176K 
131: R69         Outstanding Long-Term Debt Obligations (Detail)     HTML     90K  
23: R70         Outstanding Long-Term Debt Obligations              HTML     40K 
                (Parenthetical) (Detail)                                         
40: R71         Maturities of Long-Term Debt (Detail)               HTML     51K 
70: R72         Schedule of Assets and Liabilities Measured at      HTML     61K 
                Fair Value on Recurring Basis (Detail)                           
31: R73         Fair Value of Short Term and Long Term Debt         HTML     43K 
                Excluding Capital Leases (Detail)                                
135: R74         Fair Value Measurements and Financial Instruments   HTML     47K  
                - Additional Information (Detail)                                
44: R75         Stock Based Compensation - Additional Information   HTML     69K 
                (Detail)                                                         
35: R76         Restricted and Performance Stock Unit Activity      HTML     52K 
                (Detail)                                                         
39: R77         Assumptions Used in Black-Scholes Model (Detail)    HTML     46K 
25: R78         Value Appreciation Rights Activity (Detail)         HTML     56K 
29: R79         Stock Option Activity (Detail)                      HTML     56K 
95: R80         Stock Option Outstanding (Detail)                   HTML     55K 
37: R81         Change In Benefit Obligations Change In Plan        HTML    109K 
                Assets Funded Status Amounts Recognized On Balance               
                Sheet And Amounts Recognized In Accumulated Other                
                Comprehensive Loss Pretax (Detail)                               
129: R82         Employee Benefits - Additional Information          HTML     92K  
                (Detail)                                                         
66: R83         Information for Pension Plans with Accumulated      HTML     47K 
                Benefit Obligation in Excess of Plan Assets                      
                (Detail)                                                         
102: R84         Benefit or Income Cost Related to Pension and       HTML     68K  
                Postretirement Health Care and Life Insurance                    
                Plans (Detail)                                                   
110: R85         Other Pretax Changes in Plan Assets and Benefit     HTML     50K  
                Obligations Recognized in Other Comprehensive                    
                (Income) Loss (Detail)                                           
36: R86         Weighted Average Assumptions Used In Determining    HTML     46K 
                Benefit Obligations (Detail)                                     
38: R87         Weighted Average Assumptions Used In Determining    HTML     49K 
                Net Periodic Cost (Detail)                                       
126: R88         Health Care Cost Trend Rates (Detail)               HTML     46K  
32: R89         Effects of One Percentage Point Change In Assumed   HTML     48K 
                Health Care Cost Trend Rates (Detail)                            
96: R90         Fair Values for Plans by Asset Category (Detail)    HTML     93K 
92: R91         Reconciliation of Beginning and Ending Balance of   HTML     58K 
                Pension Plan Assets Measured at Fair Value                       
                (Detail)                                                         
114: R92         Fair Values For Other Postretirement Benefit Plans  HTML     60K  
                By Asset Category (Detail)                                       
91: R93         Expected Benefit Payments to Retirees (Detail)      HTML     54K 
76: R94         Recorded Severance Liability (Detail)               HTML     47K 
120: R95         Components of Income before (Provision) benefit     HTML     46K  
                for Income Taxes (Detail)                                        
73: R96         Components of Provision (benefit) for Income Taxes  HTML     70K 
                (Detail)                                                         
45: R97         Schedule for Principal Reasons for Difference in    HTML     64K 
                Effective and Statutory Tax Rates (Detail)                       
83: R98         Taxes - Additional Information (Detail)             HTML     59K 
78: R99         Schedule of Cash Taxes Paid (Detail)                HTML     46K 
59: R100        Schedule of Deferred Taxes (Detail)                 HTML     75K 
138: R101        Reconciliation of Beginning and Ending Balance of   HTML     54K  
                Unrecognized Tax Benefits (Detail)                               
112: R102        Schedule of After Tax Benefits Related To Interest  HTML     41K  
                and Penalties in Provision for Income Taxes                      
                (Detail)                                                         
90: R103        After Tax Accrual for Payment of Interest and       HTML     40K 
                Penalties in Consolidated Balance Sheet (Detail)                 
26: R104        Segment Information - Additional Information        HTML     49K 
                (Detail)                                                         
122: R105        Operating Financial Information for Reportable      HTML    128K  
                Segments (Detail)                                                
130: R106        Reconciliation of Segment Assets (Detail)           HTML     52K  
124: R107        Summary of Reconciliation of Segment Operating      HTML     47K  
                Revenues (Detail)                                                
86: R108        Reconciliation of Total Reportable Segments         HTML     70K 
                Operating Income to Consolidated Income before                   
                (Provision) Benefit for Income Taxes (Detail)                    
34: R109        Summary of Reconciliation of Reportable Segment     HTML     43K 
                Assets (Detail)                                                  
105: R110        Changes in Balances of Accumulated Other            HTML     60K  
                Comprehensive Income by Component (Detail)                       
49: R111        Comprehensive Income - Additional Information       HTML     44K 
                (Detail)                                                         
19: R112        Income Statement Information (Detail)               HTML     48K 
74: R113        Balance Sheet Information (Detail)                  HTML     68K 
67: R114        Cash Flow Information (Detail)                      HTML     40K 
118: R115        Additional Financial Information - Additional       HTML     42K  
                Information (Detail)                                             
53: R116        Commitments and Contingencies - Additional          HTML     63K 
                Information (Detail)                                             
134: R117        Schedule of Quarterly Financial Information         HTML     67K  
                (Detail)                                                         
30: R118        Schedule of Quarterly Financial Information         HTML     41K 
                (Parenthetical) (Detail)                                         
133: XML         IDEA XML File -- Filing Summary                      XML    222K  
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX    403K 
55: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.57M 
12: EX-101.INS  XBRL Instance -- vz-20131231                         XML   4.26M 
14: EX-101.CAL  XBRL Calculations -- vz-20131231_cal                 XML    391K 
15: EX-101.DEF  XBRL Definitions -- vz-20131231_def                  XML   1.84M 
16: EX-101.LAB  XBRL Labels -- vz-20131231_lab                       XML   2.37M 
17: EX-101.PRE  XBRL Presentations -- vz-20131231_pre                XML   2.11M 
13: EX-101.SCH  XBRL Schema -- vz-20131231                           XSD    334K 
139: ZIP         XBRL Zipped Folder -- 0001193125-14-073266-xbrl      Zip    356K  


‘EX-21’   —   Subsidiaries List


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  Exhibit 21  

EXHIBIT 21

Verizon Communications Inc. and Subsidiaries

Principal Subsidiaries of Registrant at December 31, 2013

 

Name

 

       

Jurisdiction of Organization

 

Verizon California Inc.

    

California

Verizon Delaware LLC.

    

Delaware

Verizon Florida LLC.

    

Florida

Verizon Maryland LLC.

    

Delaware

Verizon New England Inc.

    

New York

Verizon New Jersey Inc.

    

New Jersey

Verizon New York Inc.

    

New York

Verizon Pennsylvania LLC.

    

Delaware

GTE Southwest Incorporated
(d/b/a Verizon Southwest)

    

Delaware

Verizon Virginia LLC.

    

Virginia

Bell Atlantic Mobile Systems LLC.

    

Delaware

Cellco Partnership
(d/b/a Verizon Wireless)

    

Delaware

GTE Corporation

    

New York

GTE Wireless Incorporated

    

Delaware

MCI Communications Corporation

    

Delaware

Verizon Business Global LLC.

    

Delaware

    Cranberry Properties LLC.

 

    

Delaware


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/27/144,  CERTNYS
For Period end:12/31/1311-K,  ARS
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Filing Submission 0001193125-14-073266   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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