XML 75 R37.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Revenue Recognition, Contract Liabilities (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 USD ($)
Contract Liabilities |  |
Balance, beginning of period | $ 0 |
Change in accounting policy - Deferred revenues reclassification | 209 | [1]
Change in accounting policy - Retained earnings impact | (22) |
Contract additions | 54 |
Revenue recognized | (74) |
Balance, end of period | $ 167 |
[1] | This amount represents TDS' obligation to transfer goods or services to customers for which it had received payment and classified as deferred revenue at December 31, 2017.

X
- Definition Amount of increase (decrease) in revenue recognized from contract additions which increases (decreases) right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References No definition available. + Details
Name: | tds_ContractWithCustomerLiabilityContractAdditions
Namespace Prefix: | tds_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | tds_ContractWithCustomerLiabilityRollForward
Namespace Prefix: | tds_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment in initial period of adoption for revenue from contract with customer. + References No definition available. + Details
Name: | tds_RevenueCumulativeEffectInPeriodOfAdoption
Namespace Prefix: | tds_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition Effect in current period from application of guidance for revenue from contract with customer on contract liabilities on upon adoption. + References No definition available. + Details
Name: | tds_RevenueEffectOnContractLiabilitiesInPeriodOfAdoptionDeferredRevenuesReclassification
Namespace Prefix: | tds_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130532-203044 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130531-203044 + Details
Name: | us-gaap_ContractWithCustomerLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130549-203045 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84173487&loc=SL51747714-108306 + Details
Name: | us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration