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v3.10.0.1

Revenue Recognition Consolidated Statement Of Operations (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Operating revenues |  |  |  |
Service | $ 993 | $ 992 | $ 1,970 | $ 1,989
Equipment and product sales | 262 | 255 | 510 | 496
Total operating revenues | 1,255 | 1,247 | 2,480 | 2,485
Cost of equipment and products | 266 | 287 | 512 | 557
Selling, general and administrative | 417 | 420 | 813 | 826
(Gain) loss on license sales and exchanges, net | (11) | (2) | (17) | (19)
Total operating expenses | 1,194 | 1,220 | 2,339 | 2,376
Operating income (loss) | 61 | 27 | 141 | 109
Income (loss) before income taxes | 65 | 22 | 146 | 99
Income tax expense | 21 | 10 | 45 | 44
Net income (loss) | 44 | 12 | 101 | 55
Less: Net income attributable to noncontrolling interests, net of tax | 11 | 2 | 29 | 8
Net income (loss) attributable to TDS shareholders | 33 | 10 | 72 | 47
Net income (loss) avalable to TDS shareholders | $ 33 | $ 10 | $ 72 | $ 47
Basic earnings (loss) per share available to TDS common shareholders | $ 0.30 | $ 0.09 | $ 0.65 | $ 0.43
Diluted earnings per share available to TDS common shareholders | $ 0.29 | $ 0.09 | $ 0.63 | $ 0.42
Results under prior accounting standards |  |  |  |
Operating revenues |  |  |  |
Service | $ 1,022 |  | $ 2,029 |
Equipment and product sales | 241 |  | 468 |
Total operating revenues | 1,263 |  | 2,497 |
Cost of equipment and products | 268 |  | 517 |
Selling, general and administrative | 413 |  | 809 |
(Gain) loss on license sales and exchanges, net | (11) |  | (16) |
Total operating expenses | 1,192 |  | 2,341 |
Operating income (loss) | 71 |  | 157 |
Income (loss) before income taxes | 75 |  | 162 |
Income tax expense | 23 |  | 49 |
Net income (loss) | 52 |  | 112 |
Less: Net income attributable to noncontrolling interests, net of tax | 12 |  | 31 |
Net income (loss) attributable to TDS shareholders | 39 |  | 81 |
Net income (loss) avalable to TDS shareholders | $ 39 |  | $ 81 |
Basic earnings (loss) per share available to TDS common shareholders | $ 0.35 |  | $ 0.73 |
Diluted earnings per share available to TDS common shareholders | $ 0.35 |  | $ 0.72 |
Adjustment | ASU 2014-09 |  |  |  |
Operating revenues |  |  |  |
Service | $ (29) |  | $ (59) |
Equipment and product sales | 21 |  | 42 |
Total operating revenues | (8) |  | (17) |
Cost of equipment and products | (2) |  | (5) |
Selling, general and administrative | 4 |  | 4 |
(Gain) loss on license sales and exchanges, net | 0 |  | (1) |
Total operating expenses | 2 |  | (2) |
Operating income (loss) | (10) |  | (16) |
Income (loss) before income taxes | (10) |  | (16) |
Income tax expense | (2) |  | (4) |
Net income (loss) | (8) |  | (11) |
Less: Net income attributable to noncontrolling interests, net of tax | (1) |  | (2) |
Net income (loss) attributable to TDS shareholders | (6) |  | (9) |
Net income (loss) avalable to TDS shareholders | $ (6) |  | $ (9) |
Basic earnings (loss) per share available to TDS common shareholders | $ (0.05) |  | $ (0.08) |
Diluted earnings per share available to TDS common shareholders | $ (0.06) |  | $ (0.09) |

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