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Noncontrolling Interests

3 Months Ended

Mar. 31, 2026

Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Abstract]

Noncontrolling Interests

Note 10 Noncontrolling Interests

The following schedule discloses the effects of Net income (loss) attributable to TDS shareholders and changes in TDS’ ownership interest in Array on TDS’ equity:

Three Months Ended March 31,			2026						2025
(Dollars in thousands)
Net income attributable to TDS shareholders			$	144,594					$	7,470
Transfers (to) from noncontrolling interests
Change in TDS' Capital in excess of par value from Array's issuance of Array shares			(2,296)						(15,543)
Change in TDS' Capital in excess of par value from Array's repurchases of Array shares			—						(3,199)
Net transfers (to) from noncontrolling interests			(2,296)						(18,742)
Net income (loss) attributable to TDS shareholders after transfers (to) from noncontrolling interests			$	142,298					$	(11,272)

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- References

No definition available.

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- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 810
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/810/tableOfContent

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