XML 32 R6.htm IDEA: XBRL DOCUMENT v3.22.1
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, 2020 $ 4,426 $ 88 $ 1,651 $ (67) $ 2,739 $ 4,411 $ 15
Net income attributable to UScellular shareholders 60       60 60  
Net income attributable to noncontrolling interests classified as equity 1         0 1
Repurchase of Common Shares (2)     (2)   (2)  
Incentive and compensation plans 6   6 3 (3) 6  
Distributions to noncontrolling interests (1)         0 (1)
Ending balance at Mar. 31, 2021 4,490 88 1,657 (66) 2,796 4,475 15
Beginning balance at Dec. 31, 2021 4,563 88 1,678 (68) 2,849 4,547 16
Net income attributable to UScellular shareholders 49       49 49  
Net income attributable to noncontrolling interests classified as equity 1         0 1
Repurchase of Common Shares (10)     (10)   (10)  
Incentive and compensation plans 7   7 1 (1) 7  
Distributions to noncontrolling interests (1)         0 (1)
Ending balance at Mar. 31, 2022 $ 4,609 $ 88 $ 1,685 $ (77) $ 2,897 $ 4,593 $ 16