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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
Beginning balance at Dec. 31, 2018 $ 5,293 $ 1 $ 2,432 $ (519) $ (10) $ 2,656 $ 4,560 $ 733
Net income attributable to TDS shareholders 59         59 59  
Net income attributable to noncontrolling interests classified as equity 11           0 11
TDS Common and Series A Common share dividends (19)         (19) (19)  
Dividend reinvestment plan 4     5   (1) 4  
Incentive and compensation plans (3)     9   (12) (3)  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 9   6       6 3
Stock-based compensation awards 4   4       4  
Distributions to noncontrolling interests (1)           0 (1)
Ending balance at Mar. 31, 2019 5,357 1 2,442 (505) (10) 2,683 4,611 746
Beginning balance at Dec. 31, 2019 5,404 1 2,468 (479) (9) 2,672 4,653 751
Net income attributable to TDS shareholders 69         69 69  
Net income attributable to noncontrolling interests classified as equity 14           0 14
Other comprehensive loss 1       1   1  
TDS Common and Series A Common share dividends (19)         (19) (19)  
Repurchase of Common Shares (6)     (6)     (6)  
Dividend reinvestment plan 1     1     1  
Incentive and compensation plans 0     4   (4) 0  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans (17)   18       18 (35)
Stock-based compensation awards 3   3       3  
Distributions to noncontrolling interests (1)           0 (1)
Ending balance at Mar. 31, 2020 $ 5,449 $ 1 $ 2,489 $ (480) $ (8) $ 2,718 $ 4,720 $ 729