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Consolidated Balance Sheet - USD ($) $ in Millions | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 258 | $ 285
Accounts receivable |  |  |
Customers and agents, less allowances of $77 and $70, respectively |  | 865 | 919
Roaming |  | 24 | 27
Affiliated |  | 1 | 1
Other, less allowances of $1 and $1, respectively |  | 40 | 63
Inventory, net |  | 212 | 162
Prepaid expenses |  | 58 | 50
Income taxes receivable |  | 96 | 46
Other current assets |  | 22 | 20
Total current assets |  | 1,576 | 1,573
Licenses |  | 2,502 | 2,471
Investments in unconsolidated entities |  | 469 | 447
Property, plant and equipment |  |  |
In service and under construction |  | 8,485 | 8,293
Less: Accumulated depreciation and amortization |  | 6,217 | 6,086
Property, plant and equipment, net |  | 2,268 | 2,207
Operating lease right-of-use assets |  | 902 | 900
Other assets and deferred charges |  | 534 | 566
Total assets | [1] | 8,251 | 8,164
Current liabilities |  |  |
Current portion of long-term debt |  | 6 | 8
Accounts payable |  |  |
Affiliated |  | 7 | 8
Trade |  | 321 | 296
Customer deposits and deferred revenues |  | 139 | 148
Accrued taxes |  | 27 | 30
Accrued compensation |  | 47 | 76
Short-term operating lease liabilities |  | 109 | 105
Other current liabilities |  | 66 | 79
Total current liabilities |  | 722 | 750
Deferred liabilities and credits |  |  |
Deferred income tax liability, net |  | 559 | 507
Long-term operating lease liabilities |  | 865 | 865
Other deferred liabilities and credits |  | 327 | 319
Long-term debt, net |  | 1,503 | 1,502
Commitments and contingencies |  |  |
Noncontrolling interests with redemption features |  | 11 | 11
U.S. Cellular shareholders’ equity |  |  |
Series A Common and Common Shares Authorized 190 shares (50 Series A Common and 140 Common Shares) Issued 88 shares (33 Series A Common and 55 Common Shares) Outstanding 85 shares (33 Series A Common and 52 Common Shares) and 86 shares (33 Series A Common and 53 Common Shares) Par Value ($1.00 per share) ($33 Series A Common and $55 Common Shares) |  | 88 | 88
Additional paid-in capital |  | 1,636 | 1,629
Treasury shares, at cost, 3 and 2 Common Shares, respectively |  | (92) | (70)
Retained earnings |  | 2,620 | 2,550
Total U.S. Cellular shareholders' equity |  | 4,252 | 4,197
Noncontrolling interests |  | 12 | 13
Total equity |  | 4,264 | 4,210
Total liabilities and equity | [1] | $ 8,251 | $ 8,164
[1] | The consolidated total assets as of March 31, 2020 and December 31, 2019, include assets held by consolidated variable interest entities (VIEs) of $933 million and $930 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, 2020 and December 31, 2019, include certain liabilities of consolidated VIEs of $20 million and $22 million, respectively, for which the creditors of the VIEs have no recourse to the general credit of U.S. Cellular. See Note 9 — Variable Interest Entities for additional information.

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