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v3.22.4

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, 2019 | 4,210 | $ 88 | $ 1,629 | $ (70) | 2,550 | 4,197 | $ 13
Net income attributable to UScellular shareholders | 229 |  |  |  | 229 | 229 |
Net income attributable to noncontrolling interests classified as equity | 4 |  |  |  |  | 0 | 4
Repurchase of Common Shares | (23) |  |  | (23) |  | (23) |
Incentive and compensation plans | 20 |  | 32 | 26 | (38) | 20 |
Distributions to noncontrolling interests | (6) |  |  |  |  | 0 | (6)
Acquisitions of noncontrolling interests | (6) |  | (10) |  |  | (10) | 4
Ending balance at Dec. 31, 2020 | 4,426 | 88 | 1,651 | (67) | 2,739 | 4,411 | 15
Net income attributable to UScellular shareholders | 155 |  |  |  | 155 | 155 |
Net income attributable to noncontrolling interests classified as equity | 4 |  |  |  |  | 0 | 4
Repurchase of Common Shares | (31) |  |  | (31) |  | (31) |
Incentive and compensation plans | 12 |  | 27 | 30 | (45) | 12 |
Distributions to noncontrolling interests | (3) |  |  |  |  | 0 | (3)
Ending balance at Dec. 31, 2021 | 4,563 | 88 | 1,678 | (68) | 2,849 | 4,547 | 16
Retained earnings | 2,849 |  |  |  |  |  |
Net income attributable to UScellular shareholders | 30 |  |  |  | 30 | 30 |
Net income attributable to noncontrolling interests classified as equity | 3 |  |  |  |  | 0 | 3
Repurchase of Common Shares | (43) |  |  | (43) |  | (43) |
Incentive and compensation plans | 20 |  | 25 | 13 | (18) | 20 |
Distributions to noncontrolling interests | (3) |  |  |  |  | 0 | (3)
Ending balance at Dec. 31, 2022 | 4,570 | $ 88 | $ 1,703 | $ (98) | $ 2,861 | $ 4,554 | $ 16
Retained earnings | $ 2,861 |  |  |  |  |  |

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