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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 | $ (2) |  |  |  |  |  | $ (2) | $ (2) |
Beginning balance at Dec. 31, 2019 | 5,404 | $ 1 | $ 2,468 |  | $ (479) | $ (9) | 2,672 | 4,653 | $ 751
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 |  |  | 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 | $ 0 | (477) | (4) | 2,802 | 4,804 | 789
Net income attributable to TDS shareholders | 156 |  |  |  |  |  | 156 | 156 |
Net income attributable to noncontrolling interests classified as equity | 32 |  |  |  |  |  |  | 0 | 32
Other comprehensive income (loss) | 9 |  |  |  |  | 9 |  | 9 |
TDS Common and Series A Common Share dividends | (80) |  |  |  |  |  | (80) | (80) |
Issuance of TDS Preferred Shares, net of costs | 1,074 |  |  | 1,074 |  |  |  | 1,074 |
TDS Preferred share dividends | (39) |  |  |  |  |  | (39) | (39) |
Repurchase of Common Shares | (8) |  |  |  | (8) |  |  | (8) |
Dividend reinvestment plan | 2 |  |  |  | 3 |  | (1) | 2 |
Incentive and compensation plans | 17 |  | 22 |  | 21 |  | (26) | 17 |
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans | (19) |  | (8) |  |  |  |  | (8) | (11)
Distributions to noncontrolling interests | (3) |  |  |  |  |  |  | 0 | (3)
Ending balance at Dec. 31, 2021 | 6,734 | 1 | 2,496 | 1,074 | (461) | 5 | 2,812 | 5,927 | 807
Retained earnings | 2,812 |  |  |  |  |  |  |  |
Net income attributable to TDS shareholders | 62 |  |  |  |  |  | 62 | 62 |
Net income attributable to noncontrolling interests classified as equity | 9 |  |  |  |  |  |  | 0 | 9
Other comprehensive income (loss) | 0 |  |  |  |  |  |  |  |
TDS Common and Series A Common Share dividends | (82) |  |  |  |  |  | (82) | (82) |
TDS Preferred share dividends | (69) |  |  |  |  |  | (69) | (69) |
Repurchase of Common Shares | (40) |  |  |  | (40) |  |  | (40) |
Dividend reinvestment plan | 2 |  | 2 |  | 3 |  | (3) | 2 |
Incentive and compensation plans | 14 |  | 18 |  | 17 |  | (21) | 14 |
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans | (24) |  | 35 |  |  |  |  | 35 | (59)
Distributions to noncontrolling interests | (3) |  |  |  |  |  |  | 0 | (3)
Ending balance at Dec. 31, 2022 | 6,603 | $ 1 | $ 2,551 | $ 1,074 | $ (481) | $ 5 | $ 2,699 | $ 5,849 | $ 754
Retained earnings | $ 2,699 |  |  |  |  |  |  |  |

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