XML 133 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Variable Interest Entities - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Variable Interest Entity [Line Items]      
Assets $ 9,783,000,000 [1] $ 9,295,000,000 [1] $ 9,446,000,000
Variable Interest Entities, Other Disclosures      
Investments in unconsolidated entities 480,000,000 453,000,000 451,000,000
Capital contributions, loans or advances 152,000,000 821,000,000 $ 98,000,000
Net income attributable to noncontrolling interests, net of tax | King Street Wireless out-of-period adjustment      
Variable Interest Entities, Other Disclosures      
Out-of-period adjustment 6,000,000    
Net income attributable to TDS shareholders | King Street Wireless out-of-period adjustment      
Variable Interest Entities, Other Disclosures      
Out-of-period adjustment (6,000,000)    
Unconsolidated Variable Interest Entities      
Variable Interest Entities, Other Disclosures      
Investments in unconsolidated entities 4,000,000 4,000,000  
USCC EIP LLC      
Variable Interest Entities, Other Disclosures      
Capital contributions, loans or advances 116,000,000 $ 790,000,000  
Aquinas Wireless, L.P.      
Variable Interest Entity [Line Items]      
Assets $ 0    
[1] The consolidated total assets as of December 31, 2018 and 2017, include assets held by consolidated variable interest entities (VIEs) of $848 million and $765 million, respectively, which are not available to be used to settle the obligations of TDS. The consolidated total liabilities as of December 31, 2018 and 2017, include certain liabilities of consolidated VIEs of $21 million for which the creditors of the VIEs have no recourse to the general credit of TDS. See Note 14 — Variable Interest Entities for additional information.