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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