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Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total
Series A Common and Common shares
Capital in excess of par value
Treasury shares
Accumulated other comprehensive income (loss)
Retained earnings
Total TDS shareholders' equity
Preferred shares
Noncontrolling interests
Beginning balance at Dec. 31, 2016 $ 4,750 $ 1 $ 2,386 $ (698) $ 1 $ 2,454 $ 4,144 $ 1 $ 605
Net income attributable to TDS shareholders 37         37 37    
Net income attributable to noncontrolling interests classified as equity 6               6
Other comprehensive loss (1)       (1)   (1)    
TDS Common and Series A Common share dividends (17)         (17) (17)    
Dividend reinvestment plan 3     3     3    
Incentive and compensation plans 1     2   (1) 1    
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 8   4       4   4
Stock-based compensation awards 4   4       4    
Ending balance at Mar. 31, 2017 4,791 1 2,394 (693)   2,473 4,175 $ 1 615
Beginning balance at Dec. 31, 2017 4,892 1 2,413 (669) (1) 2,525 4,269   623
Net income attributable to TDS shareholders 39         39 39    
Net income attributable to noncontrolling interests classified as equity 8               8
Other comprehensive loss (1)       (1)   (1)    
TDS Common and Series A Common share dividends (18)         (18) (18)    
Dividend reinvestment plan 2     6   (4) 2    
Incentive and compensation plans 9     20   (11) 9    
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 10   5       5   5
Stock-based compensation awards 3   3       3    
Ending balance at Mar. 31, 2018 5,139 $ 1 $ 2,421 $ (643) (3) 2,696 4,472   667
Cumulative effect of accounting changes $ 195       $ (1) $ 165 $ 164   $ 31