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Consolidated Balance Sheet (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 504,952$ 294,426
Short-term investments110,761146,586
Accounts receivable  
Customers and agents, less allowances of $21,620 and $24,455, respectively310,524331,452
Roaming42,37837,218
Affiliated218226
Other, less allowances of $1.846 and $1,361, respectively81,21455,123
Inventory148,770112,279
Income taxes receivable35,12141,397
Prepaid expenses56,60753,356
Net deferred income tax asset26,75726,757
Other current assets10,69310,804
Total current assets1,327,9951,109,624
Assets held for sale60,829 
Investments  
Licenses1,470,5501,452,101
Goodwill494,737494,737
Customer lists, net of accumulated amortization of $96,487 and $96,153, respectively425759
Investments in unconsolidated entities160,374160,847
Notes and interest receivable - long-term3,9594,070
Long-term investments45,29746,033
Total investments2,175,3422,158,547
Property, plant and equipment  
In service and under construction6,778,8526,340,537
Less: Accumulated depreciation4,124,3583,766,015
Property, plant and equipment, net2,654,4942,574,522
Other assets and deferred charges61,94150,367
Total assets6,280,6015,893,060
Current liabilities  
Current portion of long-term debt101101
Accounts payable  
Affiliated11,97610,791
Trade360,788281,601
Customer deposits and deferred revenues177,123146,428
Accrued taxes43,91039,299
Accrued compensation48,11765,952
Other current liabilities95,665121,823
Total current liabilities737,680665,995
Liabilities held for sale858 
Deferred liabilities and credits  
Net deferred income tax liability742,343583,444
Other deferred liabilities and credits235,032234,855
Long-term debt880,411867,941
Commitments And Contingencies  
Noncontrolling interests with redemption features923855
U.S. Cellular shareholders' equity  
Series A Common and Common Shares88,07488,074
Additional paid-in capital1,382,8261,368,487
Treasury Shares, at cost(153,011)(105,616)
Retained earnings2,294,5622,135,507
Total U.S. Cellular shareholders' equity3,612,4513,486,452
Noncontrolling interests70,90353,518
Total equity3,683,3543,539,970
Total liabilities and equity$ 6,280,601$ 5,893,060