XML 64 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of revenue        
Revenue from contracts with customers $ 1,206 $ 1,235 $ 2,436 $ 2,508
Operating lease income 32 32 64 62
Total operating revenues 1,238 1,267 2,500 2,570
Transferred over time        
Disaggregation of revenue        
Revenue from contracts with customers 1,002 1,009 2,014 2,022
Transferred over time | Retail service        
Disaggregation of revenue        
Revenue from contracts with customers 666 686 1,344 1,378
Transferred over time | Residential        
Disaggregation of revenue        
Revenue from contracts with customers 186 175 372 344
Transferred over time | Commercial        
Disaggregation of revenue        
Revenue from contracts with customers 37 39 74 80
Transferred over time | Wholesale        
Disaggregation of revenue        
Revenue from contracts with customers 43 42 86 84
Transferred over time | Other service        
Disaggregation of revenue        
Revenue from contracts with customers 70 67 138 136
Transferred at point in time | Equipment and product sales        
Disaggregation of revenue        
Revenue from contracts with customers 204 226 422 486
UScellular        
Disaggregation of revenue        
Revenue from contracts with customers 902 932 1,826 1,892
Operating lease income 25 25 51 50
Total operating revenues 927 957 1,877 1,942
UScellular | Transferred over time        
Disaggregation of revenue        
Revenue from contracts with customers 718 735 1,446 1,477
UScellular | Transferred over time | Retail service        
Disaggregation of revenue        
Revenue from contracts with customers 666 686 1,344 1,378
UScellular | Transferred over time | Residential        
Disaggregation of revenue        
Revenue from contracts with customers 0 0 0 0
UScellular | Transferred over time | Commercial        
Disaggregation of revenue        
Revenue from contracts with customers 0 0 0 0
UScellular | Transferred over time | Wholesale        
Disaggregation of revenue        
Revenue from contracts with customers 0 0 0 0
UScellular | Transferred over time | Other service        
Disaggregation of revenue        
Revenue from contracts with customers 52 49 102 99
UScellular | Transferred at point in time | Equipment and product sales        
Disaggregation of revenue        
Revenue from contracts with customers 184 197 380 415
TDS Telecom        
Disaggregation of revenue        
Revenue from contracts with customers 266 256 532 508
Operating lease income 1 1 2 2
Total operating revenues 267 257 534 510
TDS Telecom | Transferred over time        
Disaggregation of revenue        
Revenue from contracts with customers 266 256 532 508
TDS Telecom | Transferred over time | Retail service        
Disaggregation of revenue        
Revenue from contracts with customers 0 0 0 0
TDS Telecom | Transferred over time | Residential        
Disaggregation of revenue        
Revenue from contracts with customers 186 175 372 344
TDS Telecom | Transferred over time | Commercial        
Disaggregation of revenue        
Revenue from contracts with customers 37 39 74 80
TDS Telecom | Transferred over time | Wholesale        
Disaggregation of revenue        
Revenue from contracts with customers 43 42 86 84
TDS Telecom | Transferred over time | Other service        
Disaggregation of revenue        
Revenue from contracts with customers 0 0 0 0
TDS Telecom | Transferred at point in time | Equipment and product sales        
Disaggregation of revenue        
Revenue from contracts with customers 0 0 0 0
Corporate, Eliminations and Other        
Disaggregation of revenue        
Revenue from contracts with customers 38 47 78 108
Operating lease income 6 6 11 10
Total operating revenues 44 53 89 118
Corporate, Eliminations and Other | Transferred over time        
Disaggregation of revenue        
Revenue from contracts with customers 18 18 36 37
Corporate, Eliminations and Other | Transferred over time | Retail service        
Disaggregation of revenue        
Revenue from contracts with customers 0 0 0 0
Corporate, Eliminations and Other | Transferred over time | Residential        
Disaggregation of revenue        
Revenue from contracts with customers 0 0 0 0
Corporate, Eliminations and Other | Transferred over time | Commercial        
Disaggregation of revenue        
Revenue from contracts with customers 0 0 0 0
Corporate, Eliminations and Other | Transferred over time | Wholesale        
Disaggregation of revenue        
Revenue from contracts with customers 0 0 0 0
Corporate, Eliminations and Other | Transferred over time | Other service        
Disaggregation of revenue        
Revenue from contracts with customers 18 18 36 37
Corporate, Eliminations and Other | Transferred at point in time | Equipment and product sales        
Disaggregation of revenue        
Revenue from contracts with customers $ 20 $ 29 $ 42 $ 71