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v3.7.0.1

Consolidated Statement Of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Operating revenues |  |  |
Service | $ 4,050 | $ 4,356 | $ 4,338
Equipment and product sales | 1,105 | 854 | 680
Total operating revenues | 5,155 | 5,210 | 5,018
Operating expenses |  |  |
Cost of services (excluding Depreciation, amortization and accretion reported below) | 1,189 | 1,191 | 1,164
Cost of equipment and products | 1,240 | 1,224 | 1,347
Selling, general and administrative | 1,759 | 1,781 | 1,865
Depreciation, amortization and accretion | 850 | 844 | 837
Loss on impairment of assets |  |  | 88
(Gain) loss on asset disposals, net | 27 | 22 | 27
(Gain) loss on sale of business and other exit costs, net | (1) | (136) | (16)
(Gain) loss on license sales and exchanges, net | (20) | (147) | (113)
Total operating expenses | 5,044 | 4,779 | 5,199
Operating income (loss) | 111 | 431 | (181)
Investment and other income (expense) |  |  |
Equity in earnings of unconsolidated entities | 140 | 140 | 132
Interest and dividend income | 11 | 5 | 8
Interest expense | (170) | (142) | (111)
Other, net |  | 1 |
Total investment and other income | (19) | 4 | 29
Income (loss) before income taxes | 92 | 435 | (152)
Income tax expense (benefit) | 40 | 172 | (5)
Net income (loss) | 52 | 263 | (147)
Less: Net income (loss) attributable to noncontrolling interests, net of tax | 9 | 44 | (11)
Net income (loss) attributable to TDS shareholders | 43 | 219 | (136)
Net income (loss) available to TDS common shareholders | $ 43 | $ 219 | $ (136)
Basic weighted average shares outstanding | 110 | 109 | 108
Basic earnings (loss) per share available to TDS common shareholders | $ 0.39 | $ 2.02 | $ (1.26)
Diluted weighted average shares outstanding | 111 | 110 | 108
Diluted earnings (loss) per share available to TDS common shareholders | $ 0.39 | $ 1.98 | $ (1.26)
Dividends per share to TDS shareholders | $ 0.59 | $ 0.56 | $ 0.54

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 Reference 2: 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 + Details
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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=64863997&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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