XML 52 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equipment Installment Plans (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Dec. 31, 2014
Equipment installment plan receivables    
Equipment installment plan payment period 24 months  
Guarantee liability $ 67,800,000us-gaap_GuarantyLiabilities $ 57,500,000us-gaap_GuarantyLiabilities
Short-term    
Equipment installment plan receivables    
Unbilled equipment installment plan receivables, gross 166,551,000us-gaap_NotesReceivableGross
/ us-gaap_BalanceSheetLocationAxis
= usm_CurrentAssetsMember
127,400,000us-gaap_NotesReceivableGross
/ us-gaap_BalanceSheetLocationAxis
= usm_CurrentAssetsMember
Unbilled deferred interest (17,739,000)us-gaap_DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
/ us-gaap_BalanceSheetLocationAxis
= usm_CurrentAssetsMember
(16,365,000)us-gaap_DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
/ us-gaap_BalanceSheetLocationAxis
= usm_CurrentAssetsMember
Unbilled allowance for credit losses (5,631,000)us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_BalanceSheetLocationAxis
= usm_CurrentAssetsMember
(3,686,000)us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_BalanceSheetLocationAxis
= usm_CurrentAssetsMember
Unbilled equipment installment plan receivables, net 143,181,000us-gaap_NotesReceivableNet
/ us-gaap_BalanceSheetLocationAxis
= usm_CurrentAssetsMember
107,349,000us-gaap_NotesReceivableNet
/ us-gaap_BalanceSheetLocationAxis
= usm_CurrentAssetsMember
Long-term    
Equipment installment plan receivables    
Unbilled equipment installment plan receivables, gross 83,215,000us-gaap_NotesReceivableGross
/ us-gaap_BalanceSheetLocationAxis
= usm_NoncurrentAssetsMember
89,435,000us-gaap_NotesReceivableGross
/ us-gaap_BalanceSheetLocationAxis
= usm_NoncurrentAssetsMember
Unbilled deferred interest (1,585,000)us-gaap_DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
/ us-gaap_BalanceSheetLocationAxis
= usm_NoncurrentAssetsMember
(2,791,000)us-gaap_DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
/ us-gaap_BalanceSheetLocationAxis
= usm_NoncurrentAssetsMember
Unbilled allowance for credit losses (5,805,000)us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_BalanceSheetLocationAxis
= usm_NoncurrentAssetsMember
(6,065,000)us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_BalanceSheetLocationAxis
= usm_NoncurrentAssetsMember
Unbilled equipment installment plan receivables, net $ 75,825,000us-gaap_NotesReceivableNet
/ us-gaap_BalanceSheetLocationAxis
= usm_NoncurrentAssetsMember
$ 80,579,000us-gaap_NotesReceivableNet
/ us-gaap_BalanceSheetLocationAxis
= usm_NoncurrentAssetsMember