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v3.6.0.2

Consolidated Statement of Changes in Equity - USD ($) $ in Millions | Total | Series A Common and Common shares | Capital in excess of par value | Treasury shares | Accumulated other comprehensive income (loss) | Retained earnings | Total TDS shareholders' equity | Preferred shares | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2013 | $ 4,670 | $ 1 | $ 2,309 | $ (721) | $ (1) | $ 2,530 | $ 4,118 | $ 1 | $ 551
Net income (loss) attributable to TDS shareholders | (136) |  |  |  |  | (136) | (136) |  |
Net income (loss) attributable to noncontrolling interests classified as equity | (12) |  |  |  |  |  |  |  | (12)
Other comprehensive income (loss) | 7 |  |  |  | 7 |  | 7 |  |
TDS Common and Series A Common Share dividends | (58) |  |  |  |  | (58) | (58) |  |
Repurchase of Common shares | (39) |  |  | (39) |  |  | (39) |  |
Dividend reinvestment plan | 10 |  | 3 | 7 |  |  | 10 |  |
Incentive and compensation plans | (2) |  | (1) | 5 |  | (6) | (2) |  |
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans | 2 |  | 12 |  |  |  | 12 |  | (10)
Stock-based compensation awards | 14 |  | 14 |  |  |  | 14 |  |
Distributions to noncontrolling interests | (1) |  |  |  |  |  |  |  | (1)
Ending balance at Dec. 31, 2014 | 4,455 | 1 | 2,337 | (748) | 6 | 2,330 | 3,926 | 1 | 528
Net income (loss) attributable to TDS shareholders | 219 |  |  |  |  | 219 | 219 |  |
Net income (loss) attributable to noncontrolling interests classified as equity | 38 |  |  |  |  |  |  |  | 38
Other comprehensive income (loss) | (6) |  |  |  | (6) |  | (6) |  |
TDS Common and Series A Common Share dividends | (61) |  |  |  |  | (61) | (61) |  |
Dividend reinvestment plan | 12 |  | 3 | 9 |  |  | 12 |  |
Incentive and compensation plans | 13 |  | 2 | 12 |  | (1) | 13 |  |
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans | 19 |  | 7 |  |  |  | 7 |  | 12
Stock-based compensation awards | 16 |  | 16 |  |  |  | 16 |  |
Distributions to noncontrolling interests | (1) |  |  |  |  |  |  |  | (1)
Ending balance at Dec. 31, 2015 | 4,704 | 1 | 2,365 | (727) |  | 2,487 | 4,126 | 1 | 577
Net income (loss) attributable to TDS shareholders | 43 |  |  |  |  | 43 | 43 |  |
Net income (loss) attributable to noncontrolling interests classified as equity | 9 |  |  |  |  |  |  |  | 9
Other comprehensive income (loss) | 1 |  |  |  | 1 |  | 1 |  |
TDS Common and Series A Common Share dividends | (65) |  |  |  |  | (65) | (65) |  |
Repurchase of Common shares | (3) |  |  | (3) |  |  | (3) |  |
Dividend reinvestment plan | 9 |  | 2 | 7 |  |  | 9 |  |
Incentive and compensation plans | 9 |  | (5) | 25 |  | (11) | 9 |  |
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans | 27 |  | 7 |  |  |  | 7 |  | 20
Stock-based compensation awards | 16 |  | 16 |  |  |  | 16 |  |
Tax windfall (shortfall) from stock awards | 1 |  | 1 |  |  |  | 1 |  |
Distributions to noncontrolling interests | (1) |  |  |  |  |  |  |  | (1)
Ending balance at Dec. 31, 2016 | $ 4,750 | $ 1 | $ 2,386 | $ (698) | $ 1 | $ 2,454 | $ 4,144 | $ 1 | $ 605

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