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Consolidated Statement Of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating revenues      
Total operating revenues $ 5,176 $ 5,109 $ 5,044
Operating expenses      
Selling, general and administrative 1,717 1,694 1,689
Depreciation, amortization and accretion 932 883 844
Loss on impairment of goodwill 0 0 262
(Gain) loss on asset disposals, net 12 9 21
(Gain) loss on sale of business and other exit costs, net (1) 0 (1)
(Gain) loss on license sales and exchanges, net 0 (18) (22)
Total operating expenses 4,997 4,904 5,152
Operating income (loss) 179 205 (108)
Investment and other income (expense)      
Equity in earnings of unconsolidated entities 168 160 137
Interest and dividend income 29 26 15
Interest expense (165) (172) (170)
Other, net 0 2 4
Total investment and other income (expense) 32 16 (14)
Income (loss) before income taxes 211 221 (122)
Income tax expense (benefit) 64 46 (279)
Net income 147 175 157
Less: Net income attributable to noncontrolling interests, net of tax 26 40 4
Net income attributable to TDS shareholders $ 121 $ 135 $ 153
Basic weighted average shares outstanding (in shares) 114 112 111
Basic earnings per share attributable to TDS shareholders (in dollars per share) $ 1.06 $ 1.20 $ 1.39
Diluted weighted average shares outstanding (in shares) 116 114 112
Diluted earnings per share attributable to TDS shareholders (in dollars per share) $ 1.03 $ 1.17 $ 1.37
Service      
Operating revenues      
Total operating revenues $ 4,059 $ 3,999 $ 3,979
Operating expenses      
Cost of goods and services sold 1,202 1,206 1,164
Equipment and product sales      
Operating revenues      
Total operating revenues 1,117 1,110 1,065
Operating expenses      
Cost of goods and services sold $ 1,135 $ 1,130 $ 1,195