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v3.21.2

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
--- | --- | --- | --- | --- | --- | --- | ---
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 | 13 |  | 25 | 26 | (38) | 13 |
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 |  | 8 | 3 | (7) | 4 |
Ending balance at Sep. 30, 2020 | 4,426 | 88 | 1,654 | (67) | 2,736 | 4,411 | 15
Retained earnings | 2,739 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | 4,426 | 88 | 1,651 | (67) | 2,739 | 4,411 | 15
Net income attributable to UScellular shareholders | 128 |  |  |  | 128 | 128 |
Net income attributable to noncontrolling interests classified as equity | 3 |  |  |  |  | 0 | 3
Repurchase of Common Shares | (21) |  |  | (21) |  | (21) |
Incentive and compensation plans | 5 |  | 20 | 30 | (45) | 5 |
Distributions to noncontrolling interests | (2) |  |  |  |  | 0 | (2)
Ending balance at Sep. 30, 2021 | 4,539 | 88 | 1,671 | (58) | 2,822 | 4,523 | 16
Beginning balance at Jun. 30, 2021 | 4,519 | 88 | 1,663 | (42) | 2,794 | 4,503 | 16
Net income attributable to UScellular shareholders | 34 |  |  |  | 34 | 34 |
Net income attributable to noncontrolling interests classified as equity | 1 |  |  |  |  | 0 | 1
Repurchase of Common Shares | (19) |  |  | (19) |  | (19) |
Incentive and compensation plans | 5 |  | 8 | 3 | (6) | 5 |
Distributions to noncontrolling interests | (1) |  |  |  |  | 0 | (1)
Ending balance at Sep. 30, 2021 | 4,539 | $ 88 | $ 1,671 | $ (58) | $ 2,822 | $ 4,523 | $ 16
Retained earnings | $ 2,822 |  |  |  |  |  |

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