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v3.20.2

Consolidated Statement of Changes in Equity - USD ($) $ in Millions | Total | Series A Common and Common shares | Additional paid-in capital | Treasury shares | Retained earnings | Total UScellular shareholders' equity | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | ---
Retained earnings | ASC 842 | $ 2 |  |  |  | $ 2 | $ 2 |
Beginning balance at Dec. 31, 2018 | 4,067 | $ 88 | $ 1,590 | $ (65) | 2,444 | 4,057 | $ 10
Net income attributable to UScellular shareholders | 109 |  |  |  | 109 | 109 |
Net income attributable to noncontrolling interests classified as equity | 5 |  |  |  |  | 0 | 5
Repurchase of Common Shares | (21) |  |  | (21) |  | (21) |
Incentive and compensation plans | (8) |  | (1) | 16 | (23) | (8) |
Stock-based compensation awards | 33 |  | 33 |  |  | 33 |
Distributions to noncontrolling interests | (2) |  |  |  |  | 0 | (2)
Ending balance at Sep. 30, 2019 | 4,185 | 88 | 1,622 | (70) | 2,532 | 4,172 | 13
Beginning balance at Jun. 30, 2019 | 4,175 | 88 | 1,615 | (50) | 2,509 | 4,162 | 13
Net income attributable to UScellular shareholders | 23 |  |  |  | 23 | 23 |
Repurchase of Common Shares | (21) |  |  | (21) |  | (21) |
Incentive and compensation plans | 1 |  |  | 1 |  | 1 |
Stock-based compensation awards | 7 |  | 7 |  |  | 7 |
Ending balance at Sep. 30, 2019 | 4,185 | 88 | 1,622 | (70) | 2,532 | 4,172 | 13
Retained earnings | 2,550 |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 4,210 | 88 | 1,629 | (70) | 2,550 | 4,197 | 13
Net income attributable to UScellular shareholders | 224 |  |  |  | 224 | 224 |
Net income attributable to noncontrolling interests classified as equity | 4 |  |  |  |  | 0 | 4
Repurchase of Common Shares | (23) |  |  | (23) |  | (23) |
Incentive and compensation plans | (12) |  |  | 26 | (38) | (12) |
Stock-based compensation awards | 25 |  | 25 |  |  | 25 |
Distributions to noncontrolling interests | (2) |  |  |  |  | 0 | (2)
Ending balance at Sep. 30, 2020 | 4,426 | 88 | 1,654 | (67) | 2,736 | 4,411 | 15
Retained earnings | ASC 326 | 1 |  |  |  | 1 | 1 |
Beginning balance at Jun. 30, 2020 | 4,334 | 88 | 1,646 | (70) | 2,657 | 4,321 | 13
Net income attributable to UScellular shareholders | 85 |  |  |  | 85 | 85 |
Net income attributable to noncontrolling interests classified as equity | 2 |  |  |  |  | 0 | 2
Incentive and compensation plans | (4) |  |  | 3 | (7) | (4) |
Stock-based compensation awards | 8 |  | 8 |  |  | 8 |
Ending balance at Sep. 30, 2020 | 4,426 | $ 88 | $ 1,654 | $ (67) | $ 2,736 | $ 4,411 | $ 15
Retained earnings | $ 2,736 |  |  |  |  |  |

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