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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, 2021 $ 4,563 $ 88 $ 1,678 $ (68) $ 2,849 $ 4,547 $ 16
Net income (loss) attributable to UScellular shareholders 58       58 58  
Net income attributable to noncontrolling interests classified as equity 3         0 3
Repurchase of Common Shares (29)     (29)   (29)  
Incentive and compensation plans 13   18 12 (17) 13  
Distributions to noncontrolling interests (3)         0 (3)
Ending balance at Sep. 30, 2022 4,605 88 1,696 (85) 2,890 4,589 16
Beginning balance at Jun. 30, 2022 4,624 88 1,692 (75) 2,903 4,608 16
Net income (loss) attributable to UScellular shareholders (12)       (12) (12)  
Net income attributable to noncontrolling interests classified as equity 1         0 1
Repurchase of Common Shares (10)     (10)   (10)  
Incentive and compensation plans 3   4   (1) 3  
Distributions to noncontrolling interests (1)         0 (1)
Ending balance at Sep. 30, 2022 4,605 88 1,696 (85) 2,890 4,589 16
Beginning balance at Dec. 31, 2022 4,570 88 1,703 (98) 2,861 4,554 16
Net income (loss) attributable to UScellular shareholders 40       40 40  
Net income attributable to noncontrolling interests classified as equity 2         0 2
Incentive and compensation plans 9   14 18 (23) 9  
Distributions to noncontrolling interests (2)         0 (2)
Ending balance at Sep. 30, 2023 4,619 88 1,717 (80) 2,878 4,603 16
Beginning balance at Jun. 30, 2023 4,589 88 1,710 (80) 2,855 4,573 16
Net income (loss) attributable to UScellular shareholders 23       23 23  
Net income attributable to noncontrolling interests classified as equity 1         0 1
Incentive and compensation plans 7   7     7  
Distributions to noncontrolling interests (1)         0 (1)
Ending balance at Sep. 30, 2023 $ 4,619 $ 88 $ 1,717 $ (80) $ 2,878 $ 4,603 $ 16