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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 47         47 47    
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 (34)         (34) (34)    
Redemption of Preferred Shares (1)             $ (1)  
Dividend reinvestment plan 5     5     5    
Incentive and compensation plans (1)     9   (10) (1)    
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 14               14
Stock-based compensation awards 7   7       7    
Distributions to noncontrolling interests (2)               (2)
Ending balance at Jun. 30, 2017 4,792 1 2,393 (684)   2,457 4,167   625
Beginning balance at Dec. 31, 2017 4,892 1 2,413 (669) (1) 2,525 4,269   623
Net income attributable to TDS shareholders 72         72 72    
Net income attributable to noncontrolling interests classified as equity 16               16
Other comprehensive loss (1)       (1)   (1)    
TDS Common and Series A Common share dividends (36)         (36) (36)    
Dividend reinvestment plan 6     13   (7) 6    
Incentive and compensation plans 7     32   (25) 7    
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 18   (1)       (1)   19
Stock-based compensation awards 6   6       6    
Distributions to noncontrolling interests (1)               (1)
Ending balance at Jun. 30, 2018 5,172 $ 1 $ 2,418 $ (624) (3) 2,692 4,484   688
Cumulative effect of accounting changes $ 193       $ (1) $ 163 $ 162   $ 31