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v3.8.0.1

Consolidated Statement Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Operating revenues |  |  |  |
Service | $ 737 | $ 784 | $ 2,223 | $ 2,330
Equipment sales | 226 | 239 | 639 | 655
Total operating revenues | 963 | 1,023 | 2,862 | 2,985
Operating expenses |  |  |  |
System operations (excluding Depreciation, amortization and accretion reported below) | 185 | 196 | 549 | 572
Cost of equipment sold | 261 | 280 | 749 | 799
Selling, general and administrative (including charges from affiliates of $20 million and $21 million, respectively, for the three months, and $62 million and $69 million, respectively, for the nine months) | 350 | 370 | 1,041 | 1,089
Depreciation, amortization and accretion | 153 | 155 | 460 | 462
Loss on impairment of goodwill | 370 | 0 | 370 | 0
(Gain) loss on asset disposals, net | 5 | 7 | 14 | 16
(Gain) loss on sale of business and other exit costs, net | (1) | 0 | (1) |
(Gain) loss on license sales and exchanges, net |  | (7) | (19) | (16)
Total operating expenses | 1,323 | 1,001 | 3,163 | 2,922
Operating income (loss) | (360) | 22 | (301) | 63
Investment and other income (expense) |  |  |  |
Equity in earnings of unconsolidated entities | 35 | 38 | 101 | 110
Interest and dividend income | 2 | 1 | 6 | 4
Interest expense | (28) | (28) | (85) | (84)
Other, net |  |  | 1 |
Total investment and other income | 9 | 11 | 23 | 30
Income (loss) before income taxes | (351) | 33 | (278) | 93
Income tax expense (benefit) | (53) | 15 | (19) | 39
Net income (loss) | (298) | 18 | (259) | 54
Less: Net income (loss) attributable to noncontrolling interests, net of tax | 1 | 1 | 2 | 1
Net income (loss) attributable to U.S. Cellular shareholders | $ (299) | $ 17 | $ (261) | $ 53
Basic weighted average shares outstanding | 85 | 85 | 85 | 85
Basic earnings (loss) per share attributable to U.S. Cellular shareholders | $ (3.51) | $ 0.20 | $ (3.07) | $ 0.63
Diluted weighted average shares outstanding | 85 | 85 | 85 | 85
Diluted earnings (loss) per share attributable to U.S. Cellular shareholders | $ (3.51) | $ 0.20 | $ (3.07) | $ 0.63

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + 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 (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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