XML 37 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 53 [1] $ (231) $ 155 [1] $ (176)
Change related to retirement plan Amounts included in net periodic benefit cost for the period        
Amortization of prior service cost 0 0 (1) (1)
Comprehensive income (loss) 53 (231) 154 (177)
Less: Net income (loss) attributable to noncontrolling interests, net of tax 7 (50) 36 (42)
Comprehensive income (loss) attributable to TDS shareholders $ 46 $ (181) $ 118 $ (135)
[1] As of January 1, 2018, TDS adopted ASU 2014-09 using a modified retrospective approach. Under this method, the new accounting standard is applied only to the most recent period presented. As a result, 2018 amounts include the impacts of ASU 2014-09, but 2017 amounts remain as previously reported, except as specifically stated. See Note 2 — Revenue Recognition for additional information.