XML 44 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement Of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (231) $ 16 $ (176) $ 58
Change related to retirement plan        
Amortization of prior service cost     (1) (1)
Change in deferred income taxes       1
Comprehensive income (loss) (231) 16 (177) 58
Less: Net income (loss) attributable to noncontrolling interests, net of tax (50) 3 (42) 9
Comprehensive income (loss) attributable to TDS shareholders $ (181) $ 13 $ (135) $ 49