XML 134 R100.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock-Based Compensation - TDS, Overview (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Stock based compensation      
Stock-based compensation expense $ 71 $ 41 $ 42
Income tax benefit (18) (10) (11)
Total stock-based compensation expense, net of income taxes 53 31 31
Unrecognized compensation cost for all stock-based compensation awards $ 64    
Weighted average period for recognition of unrecognized compensation cost for all stock-based compensation awards 1 year 8 months 12 days    
Tax benefit from exercise of stock options and other awards $ 18    
Selling, general and administrative expense      
Stock based compensation      
Stock-based compensation expense 63 36 36
Cost of services expense      
Stock based compensation      
Stock-based compensation expense 8 5 6
Long-Term Incentive Plans | Stock Options      
Stock based compensation      
Stock-based compensation expense 0 0 1
Long-Term Incentive Plans | Restricted Stock Units      
Stock based compensation      
Stock-based compensation expense 41 32 28
Long-Term Incentive Plans | Performance Share Units      
Stock based compensation      
Stock-based compensation expense 28 7 11
Non-Employee Directors' Plan      
Stock based compensation      
Stock-based compensation expense $ 2 $ 2 $ 2
Non-Employee Directors' Plan | TDS | Common Shares      
Stock based compensation      
Shares reserved 451,000    
Shares issued 49,000 81,000 51,000
TDS Long-Term Incentive Plans | TDS | Common Shares      
Stock based compensation      
Shares reserved 24,798,000    
Dividend Reinvestment Plan | TDS | Series A Common Shares      
Stock based compensation      
Shares reserved 561,000    
Purchase price, percent 95.00%    
Dividend Reinvestment Plan | TDS | Common Shares      
Stock based compensation      
Shares reserved 2,075,000    
Purchase price, percent 95.00%