XML 79 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Licenses Activity related to TDS' Licenses is presented below.
 UScellularWirelineCableTotal
(Dollars in millions)    
Balance at December 31, 2018$2,190 $$$2,195 
Acquisitions267 — — 267 
Divestitures(10)— — (10)
Exchanges - Licenses received26 — — 26 
Capitalized interest— — 
Balance at December 31, 20192,475 2,480 
Acquisitions171 — — 171 
Divestitures(18)— — (18)
Capitalized interest— — 
Balance at December 31, 2020$2,633 $$$2,638 
Schedule of Goodwill
Activity related to TDS' Goodwill is presented below.
 
Wireline1
CableTotal
(Dollars in millions)   
Balance at December 31, 2018$409 $100 $509 
Acquisitions— 38 38 
Balance at December 31, 2019409 138 547 
Acquisitions— — — 
Balance at December 31, 2020$409 $138 $547 
1Accumulated impairment losses in prior periods were $29 million for Wireline.
Schedule of Other intangible Assets
Activity related to TDS' Other intangible assets is presented below.
December 31, 2020December 31, 2019
Gross AmountAccumulated AmortizationNet AmountGross AmountAccumulated AmortizationNet Amount
(Dollars in millions)
Franchise rights$255 $(51)$204 $255 $(34)$221 
Customer lists and Trade name1
29 (20)9 49 (31)18 
Total$284 $(71)$213 $304 $(65)$239 
1The Customer lists and Trade name balances at December 31, 2019 differ from the amounts reported in Note 8 – Intangible Assets of the 2019 Form 10-K, as the previously reported amounts included certain intangible assets that were fully amortized and had a net book value of zero.