XML 25 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Common Stockholders' Equity, Equity Rollforward (Details)
12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
TDS Parent Company
Before Share Consolidation
Dec. 31, 2011
TDS Parent Company
After Share Consolidation
Dec. 31, 2011
Common Shares
Dec. 31, 2010
Common Shares
Dec. 31, 2011
Common Shares
TDS Parent Company
Dec. 31, 2010
Common Shares
TDS Parent Company
Dec. 31, 2008
Common Shares
TDS Parent Company
Dec. 31, 2011
Common Shares
TDS Parent Company
Before Share Consolidation
Jan. 24, 2012
Common Shares
TDS Parent Company
After Share Consolidation
Dec. 31, 2011
Common Shares
TDS Parent Company
After Share Consolidation
Dec. 31, 2011
Common Shares
TDS Parent Company
Treasury Shares
Dec. 31, 2010
Common Shares
TDS Parent Company
Treasury Shares
Dec. 31, 2009
Common Shares
TDS Parent Company
Treasury Shares
Dec. 31, 2011
Common Shares
TDS Parent Company
401(k)
Before Share Consolidation
Jan. 24, 2012
Common Shares
TDS Parent Company
401(k)
After Share Consolidation
Dec. 31, 2010
Special Common Shares
Dec. 31, 2011
Special Common Shares
TDS Parent Company
Dec. 31, 2009
Special Common Shares
TDS Parent Company
Dec. 31, 2008
Special Common Shares
TDS Parent Company
Dec. 31, 2011
Special Common Shares
TDS Parent Company
Before Share Consolidation
Dec. 31, 2011
Special Common Shares
TDS Parent Company
Treasury Shares
Dec. 31, 2010
Special Common Shares
TDS Parent Company
Treasury Shares
Dec. 31, 2009
Special Common Shares
TDS Parent Company
Treasury Shares
Dec. 31, 2011
Special Common Shares
TDS Parent Company
401(k)
Before Share Consolidation
Dec. 31, 2011
Series A Common Shares
Dec. 31, 2010
Series A Common Shares
Dec. 31, 2011
Series A Common Shares
TDS Parent Company
Dec. 31, 2010
Series A Common Shares
TDS Parent Company
Dec. 31, 2009
Series A Common Shares
TDS Parent Company
Jan. 24, 2012
Series A Common Shares
TDS Parent Company
After Share Consolidation
Common stockholders' equity, other disclosures                                                                
Shares reserved                   6,549,000   7,119,000       45,000 90,000         6,730,000       45,000            
Voting rights     As of December 31, 2011, the holders of Common Shares and Special Common Shares were entitled to one vote per share. The holders of Common Shares had full voting rights; the holders of Special Common Shares had limited voting rights. Other than the election of directors, the Special Common Shares had no votes except as otherwise required by law. The holders of Series A Common Shares were entitled to ten votes per share. The Series A Common Shares continue to have ten votes per share in such matters and the vote per share of the Common Shares floats and is determined each time there is a vote on matters other than the election of directors.             43.3%                                         56.7%
Common stockholders' equity, share rollforward                                                                
Common stock, shares issued beginning balance 132,621,000 [1] 127,045,000 [1]     125,502,000 [1] 57,093,000 [1] 57,093,000 57,082,000 57,082,000                 63,442,000 [1] 63,442,000 63,442,000 63,442,000           7,119,000 [1] 6,510,000 [1] 6,510,000 6,492,000 6,461,000  
Treasury shares, beginning balance 24,165,000 [1] 23,109,000 [1]     24,165,000 [1] 7,198,000 [1]             7,198,000 7,277,000 5,435,000     15,911,000 [1]         15,911,000 13,717,000 9,352,000              
Repurchase of shares                             1,854,000               748,000 2,394,000 4,520,000              
Conversion of Series A Common Shares               11,000                                           (11,000)    
Dividend reinvestment, incentive and compensation plans                         (86,000) (79,000) (12,000)               (226,000) (200,000) (155,000)       39,000 29,000 31,000  
Reclassification as a result of Share Consolidation Amendment             68,409,000 [2]           17,053,000 [2]           (63,442,000) [2]       (16,433,000) [2]           570,000 [2]      
Common stock, shares issued ending balance 132,621,000 [1] 127,045,000 [1]     125,502,000 [1] 57,093,000 [1] 125,502,000 57,093,000 57,082,000                 63,442,000 [1]   63,442,000 63,442,000           7,119,000 [1] 6,510,000 [1] 7,119,000 6,510,000 6,492,000  
Treasury shares, ending balance 24,165,000 [1] 23,109,000 [1]     24,165,000 [1] 7,198,000 [1]             24,165,000 7,198,000 7,277,000     15,911,000 [1]           15,911,000 13,717,000              
[1] The December 31, 2011 amounts reflect the impact of the Share Consolidation Amendment to the Restated Certificate of Incorporation of TDS, as approved by the TDS shareholders on January 13, 2012. See Note 21—Subsequent Events for additional information.
[2] Reflects the impact of the Share Consolidation Amendment to the Restated Certificate of Incorporation of TDS, as approved by the TDS shareholders on January 13, 2012. See Note 21—Subsequent Events for additional information.