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v3.7.0.1

Consolidated Statement Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Operating revenues |  |  |  |
Service | $ 992 | $ 1,019 | $ 1,989 | $ 2,032
Equipment and product sales | 255 | 276 | 496 | 518
Total operating revenues | 1,247 | 1,295 | 2,485 | 2,550
Operating expenses |  |  |  |
Cost of services (excluding Depreciation, amortization and accretion reported below) | 298 | 297 | 580 | 585
Cost of equipment and products | 287 | 309 | 557 | 600
Selling, general and administrative | 419 | 429 | 825 | 859
Depreciation, amortization and accretion | 211 | 210 | 422 | 422
(Gain) loss on asset disposals, net | 6 | 6 | 10 | 12
(Gain) loss on license sales and exchanges, net | (2) | (9) | (19) | (9)
Total operating expenses | 1,219 | 1,242 | 2,375 | 2,469
Operating income | 28 | 53 | 110 | 81
Investment and other income (expense) |  |  |  |
Equity in earnings of unconsolidated entities | 33 | 36 | 65 | 72
Interest and dividend income | 4 | 3 | 8 | 5
Interest expense | (43) | (43) | (85) | (85)
Other, net |  | 1 | 1 |
Total investment and other income (expense) | (6) | (3) | (11) | (8)
Income before income taxes | 22 | 50 | 99 | 73
Income tax expense | 10 | 18 | 44 | 31
Net income | 12 | 32 | 55 | 42
Less: Net income attributable to noncontrolling interests, net of tax | 2 | 4 | 8 | 6
Net income attributable to TDS shareholders | 10 | 28 | 47 | 36
Net income available to TDS common shareholders | $ 10 | $ 28 | $ 47 | $ 36
Basic weighted average shares outstanding | 111 | 109 | 110 | 109
Basic earnings per share available to TDS common shareholders | $ 0.09 | $ 0.25 | $ 0.43 | $ 0.33
Diluted weighted average shares outstanding | 112 | 111 | 112 | 111
Diluted earnings per share available to TDS common shareholders | $ 0.09 | $ 0.25 | $ 0.42 | $ 0.32
Dividends per share to TDS shareholders | $ 0.155 | $ 0.148 | $ 0.310 | $ 0.296

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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