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v3.4.0.3

Consolidated Balance Sheet - USD ($) $ in Millions | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 772 | $ 715
Accounts receivable |  |  |
Customers and agents, less allowances of $40 and $45, respectively |  | 606 | 608
Roaming |  | 18 | 20
Affiliated |  | 1 |
Other, less allowances of $1 and $1, respectively |  | 41 | 44
Inventory, net |  | 151 | 149
Prepaid expenses |  | 96 | 81
Other current assets |  | 23 | 55
Total current assets |  | 1,708 | 1,672
Assets held for sale |  | 26 |
Licenses |  | 1,808 | 1,834
Goodwill |  | 370 | 370
Investments in unconsolidated entities |  | 384 | 363
Property, plant and equipment |  |  |
In service and under construction |  | 7,693 | 7,669
Less: Accumulated depreciation and amortization |  | 5,120 | 5,020
Property, plant and equipment, net |  | 2,573 | 2,649
Other assets and deferred charges |  | 188 | 172
Total assets | [1] | 7,057 | 7,060
Current liabilities |  |  |
Current portion of long-term debt |  | 11 | 11
Accounts payable |  |  |
Affiliated |  | 10 | 10
Trade |  | 295 | 275
Customer deposits and deferred revenues |  | 245 | 251
Accrued taxes |  | 24 | 28
Accrued compensation |  | 41 | 68
Other current liabilities |  | 97 | 105
Total current liabilities |  | 723 | 748
Deferred liabilities and credits |  |  |
Net deferred income tax liability |  | 825 | 821
Other deferred liabilities and credits |  | 297 | 290
Long-term debt, net |  | $ 1,626 | $ 1,629
Commitments and contingencies |  |  |
Noncontrolling interests with redemption features |  | $ 2 | $ 1
U.S. Cellular shareholders' equity |  |  |
Series A Common and Common Shares |  | 88 | 88
Additional paid-in capital |  | 1,501 | 1,497
Treasury Shares, at cost |  | (155) | (157)
Retained earnings |  | 2,140 | 2,133
Total U.S. Cellular shareholders' equity |  | 3,574 | 3,561
Noncontrolling interests |  | 10 | 10
Total equity |  | 3,584 | 3,571
Total liabilities and equity | [1] | $ 7,057 | $ 7,060
[1] | The consolidated total assets as of March 31, 2016 and December 31, 2015 include certain assets held by consolidated VIEs of $828 million and $658 million, respectively, which are not available to be used to settle the obligations of U.S. Cellular. The consolidated total liabilities as of March 31, 2016 and December 31, 2015 include certain liabilities of consolidated VIEs of $19 million and $1 million, respectively, for which the creditors of the VIEs have no recourse to the general credit of U.S. Cellular. See Note 8 — Variable Interest Entities for additional information.

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