XML 48 R21.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Earnings Per Share |
Earnings per share |
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
(Dollars and shares in thousands, except per share amounts) |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to U.S. Cellular shareholders | $ | 19,352 |  | $ | (18,789) |  | $ | 179,416 |  | $ | 693
Weighted average number of shares used in basic earnings (loss) per share |  | 84,293 |  |  | 84,341 |  |  | 84,168 |  |  | 84,277
Effects of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
| Stock options |  | 166 |  |  | – |  |  | 159 |  |  | 193
| Restricted stock units |  | 433 |  |  | – |  |  | 522 |  |  | 571
Weighted average number of shares used in diluted earnings (loss) per share |  | 84,892 |  |  | 84,341 |  |  | 84,849 |  |  | 85,041
Basic earnings (loss) per share attributable to U.S. Cellular shareholders | $ | 0.23 |  | $ | (0.22) |  | $ | 2.13 |  | $ | 0.01
Diluted earnings (loss) per share attributable to U.S. Cellular shareholders | $ | 0.23 |  | $ | (0.22) |  | $ | 2.11 |  | $ | 0.01
Summary of antidilutive shares |
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
(Shares in thousands) |  |  |  |
Stock options | 3,539 |  | 3,559 |  | 2,953 |  | 1,820
Restricted stock units | 85 |  | 1,191 |  | 205 |  | 141

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration