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.