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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
Preferred Shares
Treasury shares
Accumulated other comprehensive income (loss)
Retained earnings
Total TDS shareholders' equity
Noncontrolling interests
Retained earnings | ASC 842 $ 2           $ 2 $ 2  
Beginning balance at Dec. 31, 2018 5,293 $ 1 $ 2,432   $ (519) $ (10) 2,656 4,560 $ 733
Net income attributable to TDS shareholders 121           121 121  
Net income attributable to noncontrolling interests classified as equity 26             0 26
Other comprehensive income (loss) 1         1   1  
TDS Common and Series A Common Share dividends (75)           (75) (75)  
Dividend reinvestment plan 15   1   20   (6) 15  
Incentive and compensation plans 12   18   20   (26) 12  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 12   17         17 (5)
Distributions to noncontrolling interests (3)             0 (3)
Ending balance at Dec. 31, 2019 5,404 1 2,468   (479) (9) 2,672 4,653 751
Retained earnings | ASC 326 (2)           (2) (2)  
Net income attributable to TDS shareholders 226           226 226  
Net income attributable to noncontrolling interests classified as equity 43             0 43
Other comprehensive income (loss) 5         5   5  
TDS Common and Series A Common Share dividends (78)           (78) (78)  
Repurchase of Common Shares (14)       (14)     (14)  
Dividend reinvestment plan 3       3     3  
Incentive and compensation plans 18   21   13   (16) 18  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans (10)   (7)         (7) (3)
Distributions to noncontrolling interests (2)             0 (2)
Ending balance at Dec. 31, 2020 5,593 1 2,482 $ 0 (477) (4) 2,802 4,804 789
Retained earnings 2,802                
Net income attributable to TDS shareholders 156           156 156  
Net income attributable to noncontrolling interests classified as equity 32             0 32
Other comprehensive income (loss) 9         9   9  
TDS Common and Series A Common Share dividends (80)           (80) (80)  
Issuance of TDS Preferred Shares, net of costs 1,074     1,074       1,074  
TDS Preferred share dividends (39)           (39) (39)  
Repurchase of Common Shares (8)       (8)     (8)  
Dividend reinvestment plan 2       3   (1) 2  
Incentive and compensation plans 17   22   21   (26) 17  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans (19)   (8)         (8) (11)
Distributions to noncontrolling interests (3)             0 (3)
Ending balance at Dec. 31, 2021 6,734 $ 1 $ 2,496 $ 1,074 $ (461) $ 5 $ 2,812 $ 5,927 $ 807
Retained earnings $ 2,812