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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 (loss) attributable to noncontrolling interests classified as equity | 10 |  |  |  |  |  |  | 0 | 10
TDS Common and Series A Common share dividends | (62) |  |  |  |  |  | (62) | (62) |
TDS Preferred share dividends | (52) |  |  |  |  |  | (52) | (52) |
Repurchase of Common Shares | (6) |  |  |  | (6) |  |  | (6) |
Dividend reinvestment plan | 2 |  | 1 |  | 3 |  | (2) | 2 |
Incentive and compensation plans | 10 |  | 13 |  | 19 |  | (22) | 10 |
Adjust investment in subsidiaries for issuances and other compensation plans | 8 |  | (21) |  |  |  |  | (21) | 29
Distributions to noncontrolling interests | (2) |  |  |  |  |  |  | 0 | (2)
Ending balance at Sep. 30, 2023 | 6,517 | 1 | 2,544 | 1,074 | (465) | 5 | 2,567 | 5,726 | 791
Beginning balance at Jun. 30, 2023 | 6,537 | 1 | 2,532 | 1,074 | (466) | 5 | 2,606 | 5,752 | 785
Net income (loss) attributable to TDS shareholders | 0 |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interests classified as equity | 6 |  |  |  |  |  |  | 0 | 6
TDS Common and Series A Common share dividends | (21) |  |  |  |  |  | (21) | (21) |
TDS Preferred share dividends | (17) |  |  |  |  |  | (17) | (17) |
Dividend reinvestment plan | 0 |  |  |  | 1 |  | (1) | 0 |
Incentive and compensation plans | 6 |  | 6 |  |  |  |  | 6 |
Adjust investment in subsidiaries for issuances and other compensation plans | 7 |  | 6 |  |  |  |  | 6 | 1
Distributions to noncontrolling interests | (1) |  |  |  |  |  |  | 0 | (1)
Ending balance at Sep. 30, 2023 | 6,517 | 1 | 2,544 | 1,074 | (465) | 5 | 2,567 | 5,726 | 791
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 | (34) |  |  |  |  |  | (34) | (34) |
Net income (loss) attributable to noncontrolling interests classified as equity | (5) |  |  |  |  |  |  | 0 | (5)
TDS Common and Series A Common share dividends | (31) |  |  |  |  |  | (31) | (31) |
TDS Preferred share dividends | (52) |  |  |  |  |  | (52) | (52) |
Dividend reinvestment plan | 1 |  |  |  | 1 |  |  | 1 |
Incentive and compensation plans | 1 |  | 11 |  | 31 |  | (41) | 1 |
Adjust investment in subsidiaries for issuances and other compensation plans | 0 |  | (12) |  |  |  |  | (12) | 12
Distributions to noncontrolling interests | (3) |  |  |  |  |  |  | 0 | (3)
Ending balance at Sep. 30, 2024 | 5,873 | 1 | 2,557 | 1,074 | (433) | 11 | 1,865 | 5,075 | 798
Beginning balance at Jun. 30, 2024 | 5,982 | 1 | 2,542 | 1,074 | (437) | 11 | 1,957 | 5,148 | 834
Net income (loss) attributable to TDS shareholders | (66) |  |  |  |  |  | (66) | (66) |
Net income (loss) attributable to noncontrolling interests classified as equity | (13) |  |  |  |  |  |  | 0 | (13)
TDS Common and Series A Common share dividends | (5) |  |  |  |  |  | (5) | (5) |
TDS Preferred share dividends | (17) |  |  |  |  |  | (17) | (17) |
Incentive and compensation plans | 6 |  | 6 |  | 4 |  | (4) | 6 |
Adjust investment in subsidiaries for issuances and other compensation plans | (14) |  | 9 |  |  |  |  | 9 | (23)
Ending balance at Sep. 30, 2024 | $ 5,873 | $ 1 | $ 2,557 | $ 1,074 | $ (433) | $ 11 | $ 1,865 | $ 5,075 | $ 798

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