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Variable Interest Entities - Consolidated Balance Sheet (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Assets      
Cash and cash equivalents $ 249 $ 236  
Accounts receivable 955 992  
Inventory, net 184 208  
Other current assets 49 52  
Licenses 4,720 4,702  
Property, plant and equipment, net 5,052 5,062  
Operating lease right-of-use assets 979 987  
Other assets and deferred charges 783 807  
Total assets 13,866 [1] 13,921 [1] $ 14,539
Liabilities      
Current liabilities 1,031 1,184  
Long-term operating lease liabilities 883 890  
Other deferred liabilities and credits 780 784  
Consolidated Variable Interest Entities      
Assets      
Cash and cash equivalents 30 24  
Accounts receivable 619 631  
Inventory, net 3 4  
Other current assets 26 30  
Licenses 639 639  
Property, plant and equipment, net 119 123  
Operating lease right-of-use assets 44 43  
Other assets and deferred charges 471 494  
Total assets 1,951 1,988  
Liabilities      
Current liabilities 34 34  
Long-term operating lease liabilities 38 38  
Other deferred liabilities and credits 26 26  
Total liabilities $ 98 $ 98  
[1] The consolidated total assets as of March 31, 2024 and December 31, 2023, include assets held by consolidated variable interest entities (VIEs) of $1,115 million and $1,188 million, respectively, which are not available to be used to settle the obligations of TDS. The consolidated total liabilities as of March 31, 2024 and December 31, 2023, include certain liabilities of consolidated VIEs of $23 million, for which the creditors of the VIEs have no recourse to the general credit of TDS. See Note 8 — Variable Interest Entities for additional information.