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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
Beginning balance at Dec. 31, 2022 $ 6,603 $ 1 $ 2,551 $ 1,074 $ (481) $ 5 $ 2,699 $ 5,849 $ 754
Net income (loss) attributable to TDS shareholders 6           6 6  
Net income attributable to noncontrolling interests classified as equity 6             0 6
TDS Common and Series A Common share dividends (42)           (42) (42)  
TDS Preferred share dividends (35)           (35) (35)  
Repurchase of Common Shares (6)       (6)     (6)  
Dividend reinvestment plan 2       2     2  
Incentive and compensation plans 5   8   19   (22) 5  
Adjust investment in subsidiaries for issuances and other compensation plans 0   (27)         (27) 27
Distributions to noncontrolling interests (2)             0 (2)
Ending balance at Jun. 30, 2023 6,537 1 2,532 1,074 (466) 5 2,606 5,752 785
Beginning balance at Mar. 31, 2023 6,575 1 2,552 1,074 (474) 5 2,658 5,816 759
Net income (loss) attributable to TDS shareholders (2)           (2) (2)  
Net income attributable to noncontrolling interests classified as equity 2             0 2
TDS Common and Series A Common share dividends (21)           (21) (21)  
TDS Preferred share dividends (17)           (17) (17)  
Repurchase of Common Shares (3)       (3)     (3)  
Dividend reinvestment plan 0       1   (1) 0  
Incentive and compensation plans 3   4   10   (11) 3  
Adjust investment in subsidiaries for issuances and other compensation plans 1   (24)         (24) 25
Distributions to noncontrolling interests (1)             0 (1)
Ending balance at Jun. 30, 2023 6,537 1 2,532 1,074 (466) 5 2,606 5,752 785
Beginning balance at Dec. 31, 2023 5,996 1 2,558 1,074 (465) 11 2,023 5,202 794
Net income (loss) attributable to TDS shareholders 32           32 32  
Net income attributable to noncontrolling interests classified as equity 8             0 8
TDS Common and Series A Common share dividends (26)           (26) (26)  
TDS Preferred share dividends (35)           (35) (35)  
Dividend reinvestment plan 1       1     1  
Incentive and compensation plans (5)   5   27   (37) (5)  
Adjust investment in subsidiaries for issuances and other compensation plans 13   (21)         (21) 34
Distributions to noncontrolling interests (2)             0 (2)
Ending balance at Jun. 30, 2024 5,982 1 2,542 1,074 (437) 11 1,957 5,148 834
Beginning balance at Mar. 31, 2024 6,004 1 2,570 1,074 (460) 11 2,008 5,204 800
Net income (loss) attributable to TDS shareholders 3           3 3  
Net income attributable to noncontrolling interests classified as equity 4             0 4
TDS Common and Series A Common share dividends (5)           (5) (5)  
TDS Preferred share dividends (17)           (17) (17)  
Incentive and compensation plans (5)   4   23   (32) (5)  
Adjust investment in subsidiaries for issuances and other compensation plans (1)   (32)         (32) 31
Distributions to noncontrolling interests (1)             0 (1)
Ending balance at Jun. 30, 2024 $ 5,982 $ 1 $ 2,542 $ 1,074 $ (437) $ 11 $ 1,957 $ 5,148 $ 834