XML 87 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue Recognition - Disaggregation Of Revenue (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers $ 5,033 $ 5,293 $ 5,220
Out-of-period adjustment      
Disaggregation of Revenue [Line Items]      
Immaterial error correction UScellular recorded an adjustment to correct a prior period error related to the recognition of discounts for certain Prepaid customers, which decreased Service revenue by $5 million in 2023. This adjustment was not material to any of the periods impacted.   UScellular recorded an adjustment to correct a prior period error related to the timing of recognition of regulatory fee billings which increased Service revenue by $9 million in 2021. This adjustment was not material to any of the periods impacted.
Transferred over time      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers $ 4,042 4,120 $ 4,107
Transferred over time | Retail service      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 2,742 2,793 2,757
Transferred over time | Inbound roaming      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 32 67 110
Transferred over time | Residential      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 700 669 641
Transferred over time | Commercial      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 155 173 183
Transferred over time | Wholesale      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 169 173 178
Transferred over time | Other service      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 244 245 238
Transferred at point in time | Equipment and product sales      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 991 1,173 1,113
UScellular      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 3,805 4,076 4,039
UScellular | Transferred over time      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 2,943 3,032 3,032
UScellular | Transferred over time | Retail service      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 2,742 2,793 2,757
UScellular | Transferred over time | Retail service | Prior period reclassification      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers     (8)
UScellular | Transferred over time | Retail service | Out-of-period adjustment      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers (5)   9
UScellular | Transferred over time | Inbound roaming      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 32 67 110
UScellular | Transferred over time | Residential      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
UScellular | Transferred over time | Commercial      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
UScellular | Transferred over time | Wholesale      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
UScellular | Transferred over time | Other service      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 169 172 165
UScellular | Transferred over time | Other service | Prior period reclassification      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers     8
UScellular | Transferred at point in time | Equipment and product sales      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 862 1,044 1,007
TDS Telecom      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 1,025 1,016 1,003
TDS Telecom | Transferred over time      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 1,024 1,015 1,002
TDS Telecom | Transferred over time | Retail service      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
TDS Telecom | Transferred over time | Inbound roaming      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
TDS Telecom | Transferred over time | Residential      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 700 669 641
TDS Telecom | Transferred over time | Commercial      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 155 173 183
TDS Telecom | Transferred over time | Wholesale      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 169 173 178
TDS Telecom | Transferred over time | Other service      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
TDS Telecom | Transferred at point in time | Equipment and product sales      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 1 1 1
Corporate, Eliminations and Other      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 203 201 178
Corporate, Eliminations and Other | Transferred over time      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 75 73 73
Corporate, Eliminations and Other | Transferred over time | Retail service      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Corporate, Eliminations and Other | Transferred over time | Inbound roaming      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Corporate, Eliminations and Other | Transferred over time | Residential      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Corporate, Eliminations and Other | Transferred over time | Commercial      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Corporate, Eliminations and Other | Transferred over time | Wholesale      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Corporate, Eliminations and Other | Transferred over time | Other service      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 75 73 73
Corporate, Eliminations and Other | Transferred at point in time | Equipment and product sales      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers $ 128 $ 128 $ 105