XML 35 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Investment in Unconsolidated Entities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Equity Method Investment, Summarized Financial Information |
Equity method investments, summarized results of operations |
| The following table, which is based on information provided in part by third parties, summarizes the combined results of operations of TDS’ equity method investments.
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |
Revenues | $ | 1,635,216 |  | $ | 1,550,200 |  | $ | 3,259,900 |  | $ | 3,025,820
Operating expenses |  | 1,209,412 |  |  | 1,100,477 |  |  | 2,343,092 |  |  | 2,139,467
Operating income |  | 425,804 |  |  | 449,723 |  |  | 916,808 |  |  | 886,353
Other income, net |  | 378 |  |  | 713 |  |  | 2,403 |  |  | 1,222
Net income | $ | 426,182 |  | $ | 450,436 |  | $ | 919,211 |  | $ | 887,575

X
- Definition The entire disclosure for equity method investments and joint ventures. Equity method investments are investments that give the investor the ability to exercise significant influence over the operating and financial policies of an investee. Joint ventures are entities owned and operated by a small group of businesses as a separate and specific business or project for the mutual benefit of the members of the group. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=7658923&loc=d3e32847-111569 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=7658923&loc=d3e32787-111569 + Details
Name: | us-gaap_EquityMethodInvestmentsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration