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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
Noncontrolling interests
Cumulative effect of accounting changes $ 193       $ (1) $ 163 $ 162 $ 31
Beginning balance at Dec. 31, 2017 4,892 $ 1 $ 2,413 $ (669) (1) 2,525 4,269 623
Net income attributable to TDS shareholders 72         72 72  
Net income attributable to noncontrolling interests classified as equity 16           0 16
Other comprehensive loss (1)       (1)   (1)  
TDS Common and Series A Common share dividends (36)         (36) (36)  
Dividend reinvestment plan 6     13   (7) 6  
Incentive and compensation plans 7     32   (25) 7  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 18   (1)       (1) 19
Stock-based compensation awards 6   6       6  
Distributions to noncontrolling interests (1)           0 (1)
Ending balance at Jun. 30, 2018 5,172 1 2,418 (624) (3) 2,692 4,484 688
Cumulative effect of accounting changes (1)         (1) (1)  
Beginning balance at Mar. 31, 2018 5,139 1 2,421 (643) (3) 2,696 4,472 667
Net income attributable to TDS shareholders 33         33 33  
Net income attributable to noncontrolling interests classified as equity 10           0 10
TDS Common and Series A Common share dividends (18)         (18) (18)  
Dividend reinvestment plan 2     6   (4) 2  
Incentive and compensation plans (1)     13   (14) (1)  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 6   (6)       (6) 12
Stock-based compensation awards 3   3       3  
Distributions to noncontrolling interests (1)           0 (1)
Ending balance at Jun. 30, 2018 5,172 1 2,418 (624) (3) 2,692 4,484 688
Beginning balance at Dec. 31, 2018 5,293   2,432 (519) (10) 2,656 4,560 733
Net income attributable to TDS shareholders 92         92 92  
Net income attributable to noncontrolling interests classified as equity 17           0 17
TDS Common and Series A Common share dividends (38)         (38) (38)  
Dividend reinvestment plan 9     11   (2) 9  
Incentive and compensation plans (6)     20   (26) (6)  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 18   (2)       (2) 20
Stock-based compensation awards 8   8       8  
Distributions to noncontrolling interests (2)           0 (2)
Ending balance at Jun. 30, 2019 5,393 1 2,438 (488) (10) 2,684 4,625 768
Cumulative effect of accounting changes 2         2 2  
Beginning balance at Mar. 31, 2019 5,357 1 2,442 (505) (10) 2,683 4,611 746
Net income attributable to TDS shareholders 33         33 33  
Net income attributable to noncontrolling interests classified as equity 6           0 6
TDS Common and Series A Common share dividends (19)         (19) (19)  
Dividend reinvestment plan 5     6   (1) 5  
Incentive and compensation plans (3)     11   (14) (3)  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 9   (8)       (8) 17
Stock-based compensation awards 4   4       4  
Distributions to noncontrolling interests (1)           0 (1)
Ending balance at Jun. 30, 2019 $ 5,393 $ 1 $ 2,438 $ (488) $ (10) $ 2,684 $ 4,625 $ 768