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Variable Interest Entities - Consolidated Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Assets      
Cash and cash equivalents $ 251 $ 360  
Accounts receivable 1,014 1,069  
Inventory, net 216 268  
Other current assets 63 58  
Licenses 4,704 4,699  
Property, plant and equipment, net 4,932 4,760  
Operating lease right-of-use assets 988 995  
Other assets and deferred charges 780 796  
Total assets 14,406 [1] 14,550 [1] $ 14,242
Liabilities      
Current liabilities 1,278 1,514  
Long-term operating lease liabilities 900 908  
Other deferred liabilities and credits 820 813  
Consolidated Variable Interest Entities      
Assets      
Cash and cash equivalents 26 29  
Accounts receivable 659 700  
Inventory, net 4 4  
Other current assets 38 36  
Licenses 639 638  
Property, plant and equipment, net 119 115  
Operating lease right-of-use assets 42 41  
Other assets and deferred charges 472 478  
Total assets 1,999 2,041  
Liabilities      
Current liabilities 31 92  
Long-term operating lease liabilities 37 36  
Other deferred liabilities and credits 28 28  
Total liabilities $ 96 $ 156  
[1] The consolidated total assets as of June 30, 2023 and December 31, 2022, include assets held by consolidated variable interest entities (VIEs) of $1,376 million and $1,236 million, respectively, which are not available to be used to settle the obligations of TDS. The consolidated total liabilities as of June 30, 2023 and December 31, 2022, include certain liabilities of consolidated VIEs of $23 million 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.