XML 83 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Variable Interest Entities - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Variable Interest Entity [Line Items]      
Investment in unconsolidated entities, maximum exposure $ 5   $ 4
Capital contributions, loans or advances 229 $ 92  
USCC EIP LLC      
Variable Interest Entity [Line Items]      
Capital contributions, loans or advances $ 199 66  
King Street Wireless Out Of Period Adjustment      
Variable Interest Entity [Line Items]      
Immaterial error correction During the first quarter of 2018, TDS recorded an out-of-period adjustment attributable to 2016 and 2017 due to errors in the application of accounting guidance applicable to the calculation of Noncontrolling interests with redemption features related to King Street Wireless, Inc. This out-of-period adjustment had the impact of increasing Net income attributable to noncontrolling interests, net of tax, by $6 million and decreasing Net income attributable to TDS shareholders by $6 million for the nine months ended September 30, 2018. TDS determined that this adjustment was not material to any of the periods impacted.    
King Street Wireless Out Of Period Adjustment | Net income attributable to noncontrolling interests, net of tax      
Variable Interest Entity [Line Items]      
Out-of-period adjustment   6  
King Street Wireless Out Of Period Adjustment | Net income attributable to TDS shareholders      
Variable Interest Entity [Line Items]      
Out-of-period adjustment   $ (6)