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Variable Interest Entities - Consolidated Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Assets      
Cash and cash equivalents $ 322 $ 236  
Accounts receivable 951 992  
Inventory, net 148 208  
Other current assets 42 52  
Licenses 4,724 4,702  
Property, plant and equipment, net 4,988 5,062  
Operating lease right-of-use assets 966 987  
Other assets and deferred charges 753 807  
Total assets 13,872 [1] 13,921 [1] $ 14,406
Liabilities      
Current liabilities 1,086 1,184  
Long-term operating lease liabilities 873 890  
Other deferred liabilities and credits 786 784  
Consolidated Variable Interest Entities      
Assets      
Cash and cash equivalents 36 24  
Accounts receivable 625 631  
Inventory, net 3 4  
Other current assets 21 30  
Licenses 639 639  
Property, plant and equipment, net 116 123  
Operating lease right-of-use assets 44 43  
Other assets and deferred charges 449 494  
Total assets 1,933 1,988  
Liabilities      
Current liabilities 32 34  
Long-term operating lease liabilities 39 38  
Other deferred liabilities and credits 26 26  
Total liabilities $ 97 $ 98  
[1] The consolidated total assets as of June 30, 2024 and December 31, 2023, include assets held by consolidated variable interest entities (VIEs) of $1,057 million and $1,188 million, respectively, which are not available to be used to settle the obligations of TDS. The consolidated total liabilities as of June 30, 2024 and December 31, 2023, 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.