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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
Retained earnings | ASC 842 $ 2         $ 2 $ 2  
Beginning balance at Dec. 31, 2018 5,293 $ 1 $ 2,432 $ (519) $ (10) 2,656 4,560 $ 733
Net income attributable to TDS shareholders 92         92 92  
Net income attributable to noncontrolling interests classified as equity 17           0 17
TDS Common and Series A Common share dividends (38)         (38) (38)  
Dividend reinvestment plan 9     11   (2) 9  
Incentive and compensation plans (6)     20   (26) (6)  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 18   (2)       (2) 20
Stock-based compensation awards 8   8       8  
Distributions to noncontrolling interests (2)           0 (2)
Ending balance at Jun. 30, 2019 5,393 1 2,438 (488) (10) 2,684 4,625 768
Retained earnings | ASC 842 2         2 2  
Beginning balance at Mar. 31, 2019 5,357 1 2,442 (505) (10) 2,683 4,611 746
Net income attributable to TDS shareholders 33         33 33  
Net income attributable to noncontrolling interests classified as equity 6           0 6
TDS Common and Series A Common share dividends (19)         (19) (19)  
Dividend reinvestment plan 5     6   (1) 5  
Incentive and compensation plans (3)     11   (14) (3)  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 9   (8)       (8) 17
Stock-based compensation awards 4   4       4  
Distributions to noncontrolling interests (1)           0 (1)
Ending balance at Jun. 30, 2019 5,393 1 2,438 (488) (10) 2,684 4,625 768
Retained earnings 2,672              
Retained earnings | ASC 326 (1)         (1) (1)  
Beginning balance at Dec. 31, 2019 5,404 1 2,468 (479) (9) 2,672 4,653 751
Net income attributable to TDS shareholders 135         135 135  
Net income attributable to noncontrolling interests classified as equity 26           0 26
Other comprehensive loss 2       2   2  
TDS Common and Series A Common share dividends (39)         (39) (39)  
Repurchase of Common Shares (14)     (14)     (14)  
Dividend reinvestment plan 1     1     1  
Incentive and compensation plans (3)     13   (16) (3)  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans (15)   (4)       (4) (11)
Stock-based compensation awards 8   8       8  
Distributions to noncontrolling interests (1)           0 (1)
Ending balance at Jun. 30, 2020 5,503 1 2,472 (479) (7) 2,751 4,738 765
Retained earnings | ASC 326 (1)         (1) (1)  
Beginning balance at Mar. 31, 2020 5,449 1 2,489 (480) (8) 2,718 4,720 729
Net income attributable to TDS shareholders 65         65 65  
Net income attributable to noncontrolling interests classified as equity 13           0 13
Other comprehensive loss 1       1   1  
TDS Common and Series A Common share dividends (20)         (20) (20)  
Repurchase of Common Shares (8)     (8)     (8)  
Incentive and compensation plans (2)     9   (11) (2)  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 1   (22)       (22) 23
Stock-based compensation awards 5   5       5  
Ending balance at Jun. 30, 2020 5,503 $ 1 $ 2,472 $ (479) $ (7) $ 2,751 $ 4,738 $ 765
Retained earnings $ 2,751