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Consolidated Balance Sheet - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 900 | $ 985
Accounts receivable |  |  |
Due from customers and agents, less allowances of $55 and $49, respectively |  | 753 | 705
Other, less allowances of $2 and $1, respectively |  | 98 | 98
Inventory, net |  | 151 | 158
Prepaid expenses |  | 115 | 112
Income taxes receivable |  | 10 | 70
Other current assets |  | 32 | 30
Total current assets |  | 2,059 | 2,158
Assets held for sale |  | 8 |
Licenses |  | 1,895 | 1,844
Goodwill |  | 766 | 766
Franchise rights |  | 244 | 244
Other intangible assets, net of accumulated amortization of $153 and $144, respectively |  | 33 | 47
Investments in unconsolidated entities |  | 451 | 402
Other investments |  | 1 |
Property, plant and equipment |  |  |
In service and under construction |  | 11,679 | 11,520
Less: Accumulated depreciation and amortization |  | 8,124 | 7,756
Property, plant and equipment, net |  | 3,555 | 3,764
Other assets and deferred charges |  | 434 | 197
Total assets | [1] | 9,446 | 9,422
Current liabilities |  |  |
Current portion of long-term debt |  | 12 | 14
Accounts payable |  | 365 | 349
Customer deposits and deferred revenues |  | 229 | 288
Accrued interest |  | 11 | 12
Accrued taxes |  | 44 | 41
Accrued compensation |  | 127 | 113
Other current liabilities |  | 99 | 127
Total current liabilities |  | 887 | 944
Deferred liabilities and credits |  |  |
Deferred income tax liability, net |  | 922 | 900
Other deferred liabilities and credits |  | 453 | 433
Long-term debt, net |  | 2,433 | 2,440
Commitments and contingencies |  |  |
Noncontrolling interests with redemption features |  | 1 | 1
TDS shareholders' equity |  |  |
Series A Common and Common Shares Authorized 290 shares (25 Series A Common and 265 Common Shares) Issued 133 shares (7 Series A Common and 126 Common Shares) Outstanding 110 shares (7 Series A Common and 103 Common Shares) and 109 shares (7 Series A Common and 102 Common Shares), respectively Par Value ($.01 per share) |  | 1 | 1
Capital in excess of par value |  | 2,386 | 2,365
Treasury shares, at cost, 23 and 24 Common Shares, respectively |  | (698) | (727)
Accumulated other comprehensive income |  | 1 |
Retained earnings |  | 2,454 | 2,487
Total TDS shareholders' equity |  | 4,144 | 4,126
Preferred shares |  | 1 | 1
Noncontrolling interests |  | 605 | 577
Total equity |  | 4,750 | 4,704
Total liabilities and equity | [1] | $ 9,446 | $ 9,422
[1] | The consolidated total assets as of December 31, 2016 and 2015 include assets held by consolidated VIEs of $804 million and $658 million, respectively, which are not available to be used to settle the obligations of TDS. The consolidated total liabilities as of December 31, 2016 and 2015 include certain liabilities of consolidated VIEs of $17 million and $1 million, respectively, for which the creditors of the VIEs have no recourse to the general credit of TDS. See Note 14 — Variable Interest Entities for additional information.

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