XML 145 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation, U.S. Cellular, Nonvested shares and other stock compensation disclosures (Details) - U.S. Cellular - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Performance Shares | Minimum      
Shares issued and granted under stock compensation plans      
Performance share awards target 50.00%    
Performance Shares | Maximum      
Shares issued and granted under stock compensation plans      
Performance share awards target 200.00%    
U.S. Cellular Common Shares | U.S. Cellular Long-Term Incentive Plans | Restricted Stock Units      
Stock based compensation, Nonvested shares rollforward, number of shares      
Nonvested stock units, beginning of period - Number of shares 1,310,000    
Granted number of shares 557,000    
Vested number of shares (294,000)    
Forfeited number of shares (90,000)    
Nonvested stock units, end of period - Number of shares 1,483,000 1,310,000  
Stock based compensation, Nonvested shares weighted average grant date fair value      
Nonvested stock units - beginning of period weighted average grant date fair value $ 40.74    
Granted weighted average grant date fair value 38.04 $ 43.32 $ 37.24
Vested weighted average grant date fair value 41.24    
Forfeited weighted average grant date fair value 40.07    
Nonvested stock units - end of period weighted average grant date fair value $ 39.67 $ 40.74  
Fair value of vested stock units $ 11 $ 15 $ 13
U.S. Cellular Common Shares | U.S. Cellular Long-Term Incentive Plans | Performance Shares      
Stock based compensation, Nonvested shares rollforward, number of shares      
Nonvested stock units, beginning of period - Number of shares 0    
Granted number of shares 352,000    
Forfeited number of shares (10,000)    
Nonvested stock units, end of period - Number of shares 342,000 0  
Stock based compensation, Nonvested shares weighted average grant date fair value      
Nonvested stock units - beginning of period weighted average grant date fair value $ 0    
Granted weighted average grant date fair value 36.92    
Forfeited weighted average grant date fair value 36.92    
Nonvested stock units - end of period weighted average grant date fair value 36.92 $ 0  
U.S. Cellular Common Shares | U.S. Cellular Long-Term Incentive Plans | Deferred Compensation Stock Units      
Stock based compensation, Nonvested shares weighted average grant date fair value      
Granted weighted average grant date fair value $ 36.02 $ 41.31 $ 35.96
Shares issued and granted under stock compensation plans      
Vested number of shares, unissued 21,000    
Vested number of shares, unissued, fair value $ 1    
U.S. Cellular Common Shares | U.S. Cellular Long-Term Incentive Plans | Deferred Compensation Stock Units | Maximum      
Stock based compensation, Nonvested shares weighted average grant date fair value      
Fair value of vested stock units $ 1 $ 1 $ 1
U.S. Cellular Common Shares | Non-Employee Directors' Plan      
Shares issued and granted under stock compensation plans      
Shares issued 15,000 13,000 15,000