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Business Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Service $ 993 $ 992 $ 1,970 $ 1,989  
Equipment and product sales 262 255 510 496  
Total operating revenues 1,255 1,247 2,480 2,485  
Cost of services (excluding Depreciation, amortization and accretion reported below) 300 298 587 580  
Cost of equipment and products 266 287 512 557  
Selling, general and administrative 417 420 813 826  
Depreciation, amortization and accretion 220 211 441 422  
(Gain) loss on asset disposals, net 2 6 3 10  
(Gain) loss on license sales and exchanges, net (11) (2) (17) (19)  
Operating income (loss) 61 27 141 109  
Equity in earnings of unconsolidated entities 40 33 78 65  
Interest and dividend income 6 4 11 8  
Interest expense (43) (43) (86) (85)  
Other, net 1 1 2 2  
Income before income taxes 65 22 146 99  
Income tax expense (benefit) 21 10 45 44  
Net income 44 12 101 55  
Depreciation, amortization and accretion 220 211 441 422  
(Gain) loss on asset disposals, net 2 6 3 10  
(Gain) loss on license sales and exchanges, net (11) (2) (17) (19)  
Interest expense 43 43 86 85  
Income tax expense 21 10 45 44  
Adjusted EBITDA [1] 319 280 659 597  
Investments in unconsolidated entities 477 452 477 452 $ 453
Total assets 9,498 [2] 9,378 9,498 [2] 9,378 $ 9,295 [2]
Capital expenditures 138 134 253 230  
U.S. Cellular          
Segment Reporting Information [Line Items]          
Service 741 [3] 740 1,465 [3] 1,486  
Equipment and product sales 233 [3] 223 450 [3] 413  
Total operating revenues 974 [3] 963 1,915 [3] 1,899  
Cost of services (excluding Depreciation, amortization and accretion reported below) 187 189 365 364  
Cost of equipment and products 240 [3] 260 459 [3] 488  
Selling, general and administrative 342 351 668 691  
Depreciation, amortization and accretion 159 155 317 307  
(Gain) loss on asset disposals, net 1 5 2 9  
(Gain) loss on license sales and exchanges, net (11) [3] (2) (17) [3] (19)  
Operating income (loss) 56 [3] 5 121 [3] 59  
Equity in earnings of unconsolidated entities 40 33 78 66  
Interest and dividend income 3 2 7 5  
Interest expense (29) (28) (58) (56)  
Other, net     (1) (1)  
Income before income taxes 70 [3] 12 147 [3] 73  
Income tax expense (benefit) 18 [3]   40 [3] 33  
Net income 52 [3] 12 107 [3] 40  
Depreciation, amortization and accretion 159 155 317 307  
(Gain) loss on asset disposals, net 1 5 2 9  
(Gain) loss on license sales and exchanges, net (11) [3] (2) (17) [3] (19)  
Interest expense 29 28 58 56  
Income tax expense 18 [3]   40 [3] 33  
Adjusted EBITDA [1] 248 198 507 426  
Investments in unconsolidated entities 439 414 439 414  
Total assets 7,075 7,077 7,075 7,077  
Capital expenditures 86 84 155 145  
TDS Telecom          
Segment Reporting Information [Line Items]          
Service 230 [3],[4] 231 460 [3],[4] 459  
Equipment and product sales 1 [3]   1 [3] 1  
Total operating revenues 230 [3],[4] 231 461 [3],[4] 459  
Cost of services (excluding Depreciation, amortization and accretion reported below) 93 [4] 89 183 [4] 176  
Cost of equipment and products   1 1 [3] 1  
Selling, general and administrative 64 [4] 62 124 [4] 123  
Depreciation, amortization and accretion 53 48 107 97  
(Gain) loss on asset disposals, net 1 1 1 1  
Operating income (loss) 18 [3] 31 43 [3] 61 [5]  
Interest and dividend income 2 1 3 2  
Interest expense     1    
Other, net 1 1 1 2 [5]  
Income before income taxes 21 [3] 33 48 [3] 65  
Income tax expense (benefit) 5 [3],[6] 13 12 [3],[6] 25 [6]  
Net income 16 [3] 20 37 [3] 40  
Depreciation, amortization and accretion 53 48 107 97  
(Gain) loss on asset disposals, net 1 1 1 1  
Interest expense     (1)    
Income tax expense 5 [3],[6] 13 12 [3],[6] 25 [6]  
Adjusted EBITDA [1] 75 82 156 164  
Investments in unconsolidated entities 4 4 4 4  
Total assets 1,893 [4] 1,813 1,893 [4] 1,813  
Capital expenditures 46 45 87 71  
TDS Telecom Wireline          
Segment Reporting Information [Line Items]          
Service 173 [3] 180 348 [3] 359  
Equipment and product sales     1 [3] 1  
Total operating revenues 174 [3] 181 349 [3] 360  
Cost of services (excluding Depreciation, amortization and accretion reported below) 67 65 131 129  
Cost of equipment and products   1 1 [3] 1  
Selling, general and administrative 50 49 97 97  
Depreciation, amortization and accretion 36 37 72 76  
(Gain) loss on asset disposals, net 1   1 1  
Operating income (loss) 21 [3] 28 47 [3] 56 [5]  
Interest and dividend income 2 1 3 2  
Interest expense     1    
Other, net 1 1 1 2 [5]  
Income before income taxes 24 [3] 30 52 [3] 60  
Depreciation, amortization and accretion 36 37 72 76  
(Gain) loss on asset disposals, net 1   1 1  
Interest expense     (1)    
Adjusted EBITDA [1] 59 67 124 137  
Investments in unconsolidated entities 4 4 4 4  
Total assets 1,260 1,200 1,260 1,200  
Capital expenditures 33 33 62 50  
TDS Telecom Cable          
Segment Reporting Information [Line Items]          
Service 57 [3] 51 112 [3] 100  
Total operating revenues 57 [3] 51 112 [3] 100  
Cost of services (excluding Depreciation, amortization and accretion reported below) 27 24 52 48  
Selling, general and administrative 15 13 28 25  
Depreciation, amortization and accretion 18 11 35 21  
(Gain) loss on asset disposals, net     1 1  
Operating income (loss) (3) [3] 3 (4) [3] 5  
Income before income taxes (2) [3] 3 (4) [3] 5  
Depreciation, amortization and accretion 18 11 35 21  
(Gain) loss on asset disposals, net     1 1  
Adjusted EBITDA [1] 16 14 32 27  
Total assets 643 611 643 611  
Capital expenditures 13 12 24 21  
Corporate, Eliminations and Other          
Segment Reporting Information [Line Items]          
Service 22 [3] 21 45 [3] 44  
Equipment and product sales 28 [3] 32 59 [3] 82  
Total operating revenues 51 [3] 53 104 [3] 127  
Cost of services (excluding Depreciation, amortization and accretion reported below) 20 20 39 40  
Cost of equipment and products 26 [3] 26 52 [3] 68  
Selling, general and administrative 11 7 21 12  
Depreciation, amortization and accretion 8 8 17 18  
Operating income (loss) (13) [3] (9) (23) [3] (11)  
Equity in earnings of unconsolidated entities       (1)  
Interest and dividend income 1 1 1 1  
Interest expense (14) (15) (29) (29)  
Other, net     2 1 [5]  
Income before income taxes (26) [3] (23) (49) [3] (39)  
Income tax expense (benefit) (2) [3] (3) (7) [3] (14)  
Net income (24) [3] (20) (43) [3] (25)  
Depreciation, amortization and accretion 8 8 17 18  
Interest expense 14 15 29 29  
Income tax expense (2) [3] (3) (7) [3] (14)  
Adjusted EBITDA (4) [1]   (4) 7 [1]  
Investments in unconsolidated entities 34 34 34 34  
Total assets 530 488 530 488  
Capital expenditures $ 6 $ 5 $ 11 $ 14  
[1] Adjusted earnings before interest, taxes, depreciation, amortization and accretion (“Adjusted EBITDA”) is a segment measure reported to the chief operating decision maker for purposes of making decisions about allocating resources to the segments and assessing their performance. Adjusted EBITDA is defined as net income, adjusted for the items set forth in the reconciliation above. TDS believes Adjusted EBITDA is a useful measure of TDS’ operating results before significant recurring non-cash charges, gains and losses, and other items as presented above as they provide additional relevant and useful information to investors and other users of TDS' financial data in evaluating the effectiveness of its operations and underlying business trends in a manner that is consistent with management's evaluation of business performance.
[2] The consolidated total assets as of June 30, 2018 and December 31, 2017, include assets held by consolidated variable interest entities (VIEs) of $793 million and $765 million, respectively, which are not available to be used to settle the obligations of TDS. The consolidated total liabilities as of June 30, 2018 and December 31, 2017, include certain liabilities of consolidated VIEs of $17 million and $21 million, respectively, for which the creditors of the VIEs have no recourse to the general credit of TDS. See Note 10 — Variable Interest Entities for additional information.
[3] As of January 1, 2018, TDS adopted ASU 2014-09 using a modified retrospective approach. Under this method, the new accounting standard is applied only to the most recent period presented. As a result, 2018 amounts include the impacts of ASU 2014-09, but 2017 amounts remain as previously reported, except as specifically stated. See Note 2 - Revenue Recognition for additional information.
[4] TDS Telecom Total includes eliminations between the Wireline and Cable segments.
[5] ASU 2017-07, regarding net periodic pension cost and net periodic postretirement benefit cost was adopted as of January 1, 2018, and applied retrospectively. All prior year numbers have been recast to conform to this standard.
[6] Income tax expense (benefit) is not provided at the individual segment level for Wireline and Cable. TDS calculates income tax expense for "TDS Telecom Total".