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v3.22.4

Consolidated Balance Sheet (Parenthetical) - USD ($) shares in Millions, $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Accounts receivable |  |  |
Customers and agents allowances |  | $ 70 | $ 57
Other allowances |  | $ 2 | $ 2
UScellular shareholders’ equity |  |  |
Authorized shares (in shares) |  | 190 | 190
Issued shares (in shares) |  | 88 | 88
Outstanding shares (in shares) |  | 85 | 86
Par value |  | $ 88 | $ 88
Variable Interest Entities VIE's |  |  |
Total assets | [1] | 11,119 | 10,341
Consolidated Variable Interest Entities |  |  |
Variable Interest Entities VIE's |  |  |
Total assets |  | 2,071 | 1,954
Liabilities |  | 166 | 96
Consolidated Variable Interest Entities | No recourse |  |  |
Variable Interest Entities VIE's |  |  |
Liabilities |  | 25 | 23
Consolidated Variable Interest Entities | Assets held |  |  |
Variable Interest Entities VIE's |  |  |
Total assets |  | $ 1,265 | $ 1,482
Series A Common Shares |  |  |
UScellular shareholders’ equity |  |  |
Authorized shares (in shares) |  | 50 | 50
Issued shares (in shares) |  | 33 | 33
Outstanding shares (in shares) |  | 33 | 33
Par value per share (in dollars per share) |  | $ 1.00 | $ 1.00
Par value |  | $ 33 | $ 33
Common Shares |  |  |
UScellular shareholders’ equity |  |  |
Authorized shares (in shares) |  | 140 | 140
Issued shares (in shares) |  | 55 | 55
Outstanding shares (in shares) |  | 52 | 53
Par value per share (in dollars per share) |  | $ 1.00 | $ 1.00
Par value |  | $ 55 | $ 55
Treasury Stock, Shares |  | 3 | 2
[1] | The consolidated total assets as of December 31, 2022 and 2021, include assets held by consolidated variable interest entities (VIEs) of $1,265 million and $1,482 million, respectively, which are not available to be used to settle the obligations of UScellular. The consolidated total liabilities as of December 31, 2022 and 2021, include certain liabilities of consolidated VIEs of $25 million and $23 million, respectively, for which the creditors of the VIEs have no recourse to the general credit of UScellular. See Note 14 — Variable Interest Entities for additional information.

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