XML 52 R11.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2017
Earnings Per Share [Abstract] |
Earnings per Share | N ote 4 Earnings Per Share Basic earnings per share available to TDS common shareholders is computed by dividing Net income available to TDS common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings per share available to TDS common shareholders is computed by dividing Net income available to TDS common shareholders by the weighted average number of common shares outstanding during the period adjusted to include the effects of potentially dilutive securities. Potentially dilutive securities primarily include incremental shares issuable upon the exercise of outstanding stock options and the vesting of performance and restricted stock units. The amounts used in computing earnings per common share and the effects of potentially dilutive securities on the weighted average number of common shares were as follows:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
(Dollars and shares in millions, except per share amounts) |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share available to TDS common |  |  |  |  |  |  |  |  |  |  |
|  | shareholders: |  |  |  |  |  |  |  |  |  |  |
| Net income available to TDS common shareholders used in basic earnings per share | $ | 10 |  | $ | 28 |  | $ | 47 |  | $ | 36
Adjustments to compute diluted earnings: |  |  |  |  |  |  |  |  |  |  |
| Noncontrolling interest adjustment |  | – |  |  | – |  |  | – |  |  | –
| Net income available to TDS common shareholders |  |  |  |  |  |  |  |  |  |  |
|  | used in diluted earnings per share | $ | 10 |  | $ | 28 |  | $ | 47 |  | $ | 36
Weighted average number of shares used in basic |  |  |  |  |  |  |  |  |  |  |
| earnings per share: |  |  |  |  |  |  |  |  |  |  |
|  | Common Shares |  | 104 |  |  | 102 |  |  | 103 |  |  | 102
|  | Series A Common Shares |  | 7 |  |  | 7 |  |  | 7 |  |  | 7
|  |  | Total |  | 111 |  |  | 109 |  |  | 110 |  |  | 109
Effects of dilutive securities |  | 1 |  |  | 2 |  |  | 2 |  |  | 2
Weighted average number of shares used in diluted |  |  |  |  |  |  |  |  |  |  |
| earnings per share |  | 112 |  |  | 111 |  |  | 112 |  |  | 111
Basic earnings per share available to TDS common |  |  |  |  |  |  |  |  |  |  |
| shareholders | $ | 0.09 |  | $ | 0.25 |  | $ | 0.43 |  | $ | 0.33
Diluted earnings per share available to TDS common |  |  |  |  |  |  |  |  |  |  |
| shareholders | $ | 0.09 |  | $ | 0.25 |  | $ | 0.42 |  | $ | 0.32
Certain Common Shares issuable upon the exercise of stock options, vesting of performance and restricted stock units or conversion of preferred shares were not included in average diluted shares outstanding for the calculation of Diluted earnings per share available to TDS common shareholders because their effects were antidilutive. The number of such Common Shares excluded was 5 million shares and 4 million shares for the three and six months ended June 30, 2017, respectively, and 4 million shares for both the three and six months ended June 30, 2016.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration