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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 606 $ 195       $ (1) $ 165 $ 164 $ 31
Beginning balance at Dec. 31, 2017 4,892 $ 1 $ 2,413 $ (669) (1) 2,525 4,269 623
Net income attributable to TDS shareholders 135         135 135  
Net income attributable to noncontrolling interests classified as equity 28           0 28
Other comprehensive income (loss) (8)       (8)   (8)  
TDS Common and Series A Common Share dividends (72)         (72) (72)  
Dividend reinvestment plan 12   1 25   (14) 12  
Incentive and compensation plans 59   17 125   (83) 59  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 55   1       1 54
Distributions to noncontrolling interests (3)           0 (3)
Ending balance at Dec. 31, 2018 5,293 1 2,432 (519) (10) 2,656 4,560 733
Retained earnings | ASC 842 2         2 2  
Net income attributable to TDS shareholders 121         121 121  
Net income attributable to noncontrolling interests classified as equity 26           0 26
Other comprehensive income (loss) 1       1   1  
TDS Common and Series A Common Share dividends (75)         (75) (75)  
Dividend reinvestment plan 15   1 20   (6) 15  
Incentive and compensation plans 12   18 20   (26) 12  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 12   17       17 (5)
Distributions to noncontrolling interests (3)           0 (3)
Ending balance at Dec. 31, 2019 5,404 1 2,468 (479) (9) 2,672 4,653 751
Retained earnings 2,672              
Retained earnings | ASC 326 (2)         (2) (2)  
Net income attributable to TDS shareholders 226         226 226  
Net income attributable to noncontrolling interests classified as equity 43           0 43
Other comprehensive income (loss) 5       5   5  
TDS Common and Series A Common Share dividends (78)         (78) (78)  
Repurchase of Common Shares (14)     (14)     (14)  
Dividend reinvestment plan 3     3   0 3  
Incentive and compensation plans 18   21 13   (16) 18  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans (10)   (7)       (7) (3)
Distributions to noncontrolling interests (2)           0 (2)
Ending balance at Dec. 31, 2020 5,593 $ 1 $ 2,482 $ (477) $ (4) $ 2,802 $ 4,804 $ 789
Retained earnings $ 2,802