XML 18 R26.htm IDEA: XBRL DOCUMENT
v2.3.0.15

Acquisitions, Divestures and Exchanges (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2011
Business Acquisition Purchase Price Allocation Abstract |
Acquisitions, Divestures and Exchanges |
|  |  |  |  |  |  | Allocation of Purchase Price
|  |  |  |  |  |  |  |  |  |  |  |  | Intangible |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  | assets |  | Net tangible
|  |  |  | Purchase |  |  |  |  |  |  |  | subject to |  | assets/
|  |  |  | price (1) |  | Goodwill (2) |  | Licenses |  | amortization (3) |  | (liabilities)
| (Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Licenses | $ | 4,406 |  | $ | — |  | $ | 4,406 |  | $ | — |  | $ | — |
| Businesses (4) |  | 24,572 |  |  | — |  |  | 15,592 |  |  | 2,252 |  |  | 6,728 |
|  | Total | $ | 28,978 |  | $ | — |  | $ | 19,998 |  | $ | 2,252 |  | $ | 6,728 |
| 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Licenses | $ | 10,501 |  | $ | — |  | $ | 10,501 |  | $ | — |  | $ | — |
|  | Total | $ | 10,501 |  | $ | — |  | $ | 10,501 |  | $ | — |  | $ | — |
Cash amounts paid for acquisitions may differ from the purchase price due to cash acquired in the transactions and the timing of cash payments related to the respective transactions. No goodwill was amortizable for income tax purposes. Intangible assets subject to amortization are classified as Assets held for sale and as a result are not amortized. Includes only the acquired interest and does not include amounts attributable to U.S. Cellular's pre-existing noncontrolling interest described above in this Note 6.

X
- Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationAbstract
Namespace Prefix: | us-gaap
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Appendix F -Paragraph F4 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1486-128463 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration