XML 35 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheet (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Accounts receivable    
Customers and agents allowances $ 66 $ 55
Other allowances $ 2 $ 1
U.S. Cellular shareholders’ equity    
Authorized shares (in shares) 190,000,000 190,000,000
Issued shares (in shares) 88,000,000 88,000,000
Outstanding shares (in shares) 86,000,000 85,000,000
Par value $ 88 $ 88
Treasury shares (in shares) 2,000,000 3,000,000
Variable Interest Entities VIE's    
Total VIE assets that can be used to settle only the VIEs' obligations $ 868 $ 785
Total VIE liabilities for which creditors have no recourse $ 23 $ 24
Series A Common Shares    
U.S. Cellular shareholders’ equity    
Authorized shares (in shares) 50,000,000 50,000,000
Issued shares (in shares) 33,000,000 33,000,000
Outstanding shares (in shares) 33,000,000 33,000,000
Par value per share (USD per share) $ 1 $ 1
Par value $ 33 $ 33
Common Shares    
U.S. Cellular shareholders’ equity    
Authorized shares (in shares) 140,000,000 140,000,000
Issued shares (in shares) 55,000,000 55,000,000
Outstanding shares (in shares) 53,000,000 52,000,000
Par value per share (USD per share) $ 1 $ 1
Par value $ 55 $ 55
Treasury shares (in shares) 2,000,000 3,000,000