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Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total
Series A Common and Common Shares
Capital in Excess of Par Value
Treasury Shares
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total TDS Shareholders' Equity
Preferred Shares
Noncontrolling Interests
Beginning balance at Dec. 31, 2014 $ 4,455 $ 1 $ 2,337 $ (748) $ 6 $ 2,330 $ 3,926 $ 1 $ 528
Net income attributable to TDS shareholders 146         146 146    
Net income attributable to noncontrolling interests classified as equity 24               24
TDS Common and Series A Common Share dividends (15)         (15) (15)    
Dividend reinvestment plan 2   1 1     2    
Incentive and compensation plans       1   (1)      
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 4   5       5   (1)
Stock-based compensation awards 2   2       2    
Ending balance at Mar. 31, 2015 4,618 1 2,345 (746) $ 6 2,460 4,066 1 551
Beginning balance at Dec. 31, 2015 4,704 1 2,365 (727)   2,487 4,126 1 577
Net income attributable to TDS shareholders 8         8 8    
Net income attributable to noncontrolling interests classified as equity 1               1
TDS Common and Series A Common Share dividends (16)         (16) (16)    
Repurchase of Common shares (3)     (3)     (3)    
Dividend reinvestment plan 3   1 2     3    
Incentive and compensation plans 1   (1) 2     1    
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 5   2       2   3
Stock-based compensation awards 4   4       4    
Tax windfall (shortfall) from stock awards 1   1       1    
Ending balance at Mar. 31, 2016 $ 4,708 $ 1 $ 2,372 $ (726)   $ 2,479 $ 4,126 $ 1 $ 581