XML 66 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2017
Noncontrolling Interests [Abstract]  
Noncontrolling interests

The following schedule discloses the effects of Net income (loss) attributable to TDS shareholders and changes in TDS’ ownership interest in U.S. Cellular on TDS’ equity:

Nine Months Ended September 30,

2017

 

2016

(Dollars in millions)

 

 

 

 

 

Net income (loss) attributable to TDS shareholders

$

(134)

 

$

49 

Transfers to noncontrolling interests

 

 

 

 

 

Change in TDS' Capital in excess of par value from U.S. Cellular's issuance of

   U.S. Cellular shares

 

(12)

 

 

(15)

Change in TDS' Capital in excess of par value from U.S. Cellular's repurchases of

   U.S. Cellular shares

 

 

 

 

 

Purchase of ownership in subsidiaries from noncontrolling interests

 

 

 

 

 

Net transfers to noncontrolling interests

 

(12)

 

 

(15)

Change from net income (loss) attributable to TDS and transfers to

   noncontrolling interests

$

(146)

 

$

34