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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
Noncontrolling interests
Cumulative effect of accounting changes $ 193       $ (1) $ 163 $ 162 $ 31
Beginning balance at Dec. 31, 2017 4,892 $ 1 $ 2,413 $ (669) (1) 2,525 4,269 623
Net income attributable to TDS shareholders 119         119 119  
Net income attributable to noncontrolling interests classified as equity 23           0 23
Other comprehensive loss (1)       (1)   (1)  
TDS Common and Series A Common share dividends (54)         (54) (54)  
Dividend reinvestment plan 10   1 21   (12) 10  
Incentive and compensation plans 27     85   (58) 27  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 33           0 33
Stock-based compensation awards 10   10       10  
Distributions to noncontrolling interests (2)           0 (2)
Ending balance at Sep. 30, 2018 5,250 1 2,424 (563) (3) 2,683 4,542 708
Beginning balance at Jun. 30, 2018 5,172 1 2,418 (624) (3) 2,692 4,484 688
Net income attributable to TDS shareholders 46         46 46  
Net income attributable to noncontrolling interests classified as equity 7           0 7
TDS Common and Series A Common share dividends (18)         (18) (18)  
Dividend reinvestment plan 3     8   (5) 3  
Incentive and compensation plans 21     53   (32) 21  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 15   1       1 14
Stock-based compensation awards 5   5       5  
Distributions to noncontrolling interests (1)           0 (1)
Ending balance at Sep. 30, 2018 5,250 1 2,424 (563) (3) 2,683 4,542 708
Cumulative effect of accounting changes 2         2 2  
Beginning balance at Dec. 31, 2018 5,293   2,432 (519) (10) 2,656 4,560 733
Net income attributable to TDS shareholders 110         110 110  
Net income attributable to noncontrolling interests classified as equity 21           0 21
TDS Common and Series A Common share dividends (57)         (57) (57)  
Dividend reinvestment plan 13     18   (5) 13  
Incentive and compensation plans (6)     20   (26) (6)  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 5   10       10 (5)
Stock-based compensation awards 14   14       14  
Distributions to noncontrolling interests (2)           0 (2)
Ending balance at Sep. 30, 2019 5,393 1 2,456 (481) (10) 2,680 4,646 747
Beginning balance at Jun. 30, 2019 5,393 1 2,438 (488) (10) 2,684 4,625 768
Net income attributable to TDS shareholders 18         18 18  
Net income attributable to noncontrolling interests classified as equity 5           0 5
TDS Common and Series A Common share dividends (19)         (19) (19)  
Dividend reinvestment plan 4     7   (3) 4  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans (13)   12       12 (25)
Stock-based compensation awards 6   6       6  
Distributions to noncontrolling interests (1)           0 (1)
Ending balance at Sep. 30, 2019 $ 5,393 $ 1 $ 2,456 $ (481) $ (10) $ 2,680 $ 4,646 $ 747