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v3.21.2

Consolidated Balance Sheet (Parenthetical) - USD ($) | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Accounts receivable |  |  |
Customer and agent allowances |  | $ 59,000,000 | $ 67,000,000
Other allowances |  | 3,000,000 | 2,000,000
Other intangible assets |  |  |
Other intangible assets accumulated amortization |  | $ 81,000,000 | $ 71,000,000
TDS shareholders’ equity |  |  |
Authorized shares (in shares) |  | 290,000,000 | 290,000,000
Issued shares (in shares) |  | 133,000,000 | 133,000,000
Outstanding shares (in shares) |  | 115,000,000 | 114,000,000
Par value per share (in dollars per share) |  | $ 0.01 | $ 0.01
Par value per share (in dollars per share) |  | $ 0.01 |
Liquidation preference per share (in dollars per share) |  | $ 25,000 |
Outstanding shares (in shares) |  | 17,000.000 |
Variable Interest Entities VIEs |  |  |
Total assets | [1] | $ 12,780,000,000 | $ 12,525,000,000
Series A Common Shares |  |  |
TDS shareholders’ equity |  |  |
Authorized shares (in shares) |  | 25,000,000 | 25,000,000
Issued shares (in shares) |  | 7,000,000 | 7,000,000
Outstanding shares (in shares) |  | 7,000,000 | 7,000,000
Common Shares |  |  |
TDS shareholders’ equity |  |  |
Authorized shares (in shares) |  | 265,000,000 | 265,000,000
Issued shares (in shares) |  | 126,000,000 | 126,000,000
Outstanding shares (in shares) |  | 108,000,000 | 107,000,000
Par value per share (in dollars per share) |  | $ 0.01 | $ 0.01
Treasury shares at cost (in shares) |  | 18,000,000 | 19,000,000
Consolidated Variable Interest Entity |  |  |
Variable Interest Entities VIEs |  |  |
Total assets |  | $ 1,841,000,000 | $ 1,803,000,000
Total liabilities |  | 78,000,000 | 79,000,000
Consolidated Variable Interest Entity | No recourse |  |  |
Variable Interest Entities VIEs |  |  |
Total liabilities |  | 17,000,000 | 18,000,000
Consolidated Variable Interest Entity | Assets held |  |  |
Variable Interest Entities VIEs |  |  |
Total assets |  | $ 1,240,000,000 | $ 1,042,000,000
[1] | The consolidated total assets as of June 30, 2021 and December 31, 2020, include assets held by consolidated variable interest entities (VIEs) of $1,240 million and $1,042 million, respectively, which are not available to be used to settle the obligations of TDS. The consolidated total liabilities as of June 30, 2021 and December 31, 2020, include certain liabilities of consolidated VIEs of $17 million and $18 million, respectively, for which the creditors of the VIEs have no recourse to the general credit of TDS. See Note 10 — Variable Interest Entities for additional information.

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