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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
Preferred Shares
Treasury shares
Accumulated other comprehensive income (loss)
Retained earnings
Total TDS shareholders' equity
Noncontrolling interests
Retained earnings | ASC 842 $ (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 income 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 5   8   13   (16) 5  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans (15)   (4)         (4) (11)
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 842 (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 income 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 3   5   9   (11) 3  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 1   (22)         (22) 23
Ending balance at Jun. 30, 2020 5,503 1 2,472   (479) (7) 2,751 4,738 765
Retained earnings 2,802                
Beginning balance at Dec. 31, 2020 5,593 1 2,482 $ 0 (477) (4) 2,802 4,804 789
Net income attributable to TDS shareholders 86           86 86  
Net income attributable to noncontrolling interests classified as equity 19             0 19
Other comprehensive income 2         2   2  
TDS Common and Series A Common share dividends (40)           (40) (40)  
Issuance of TDS Preferred Shares, net of costs 406     406       406  
TDS Preferred share dividends (9)           (9) (9)  
Repurchase of Common Shares (3)       (3)     (3)  
Dividend reinvestment plan 0       1   (1) 0  
Incentive and compensation plans 7   12   21   (26) 7  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans (2)   (32)         (32) 30
Distributions to noncontrolling interests (2)             0 (2)
Ending balance at Jun. 30, 2021 6,057 1 2,462 406 (458) (2) 2,812 5,221 836
Beginning balance at Mar. 31, 2021 6,054 1 2,488 408 (472) (3) 2,830 5,252 802
Net income attributable to TDS shareholders 27           27 27  
Net income attributable to noncontrolling interests classified as equity 7             0 7
Other comprehensive income 1         1   1  
TDS Common and Series A Common share dividends (20)           (20) (20)  
TDS Preferred share dividends (9)     (2)     (7) (9)  
Incentive and compensation plans 4   8   14   (18) 4  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans (7)   (34)         (34) 27
Ending balance at Jun. 30, 2021 6,057 $ 1 $ 2,462 $ 406 $ (458) $ (2) $ 2,812 $ 5,221 $ 836
Retained earnings $ 2,812