XML 142 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation - TDS Consolidated (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Stock based compensation      
Stock-based compensation expense $ 59 $ 54 $ 46
Income tax benefit (15) (14) (17)
Total stock-based compensation expense, net of income taxes 44 40 29
Unrecognized compensation cost for all stock-based compensation awards $ 49    
Weighted average period for recognition of unrecognized compensation cost for all stock-based compensation awards 1 year 9 months 18 days    
Tax benefit from exercise of stock options and other awards $ 13    
Selling, general and administrative expense      
Stock based compensation      
Stock-based compensation expense 54 49 42
Cost of services expense      
Stock based compensation      
Stock-based compensation expense 5 5 4
Long-Term Incentive Plans | Stock Options      
Stock based compensation      
Stock-based compensation expense 3 5 10
Long-Term Incentive Plans | Restricted Stock Units      
Stock based compensation      
Stock-based compensation expense 33 30 29
Long-Term Incentive Plans | Performance Share Units      
Stock based compensation      
Stock-based compensation expense 21 17 5
Long-Term Incentive Plans | Deferred Compensation Stock Units      
Stock based compensation      
Stock-based compensation expense 0 0 1
Non-Employee Directors' Plan      
Stock based compensation      
Stock-based compensation expense $ 2 $ 2 $ 1