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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, 2022 $ 4,570 $ 88 $ 1,703 $ (98) $ 2,861 $ 4,554 $ 16
Net income attributable to UScellular shareholders 18       18 18  
Net income attributable to noncontrolling interests classified as equity 2         0 2
Incentive and compensation plans 1   7 18 (24) 1  
Distributions to noncontrolling interests (2)         0 (2)
Ending balance at Jun. 30, 2023 4,589 88 1,710 (80) 2,855 4,573 16
Beginning balance at Mar. 31, 2023 4,583 88 1,704 (96) 2,872 4,568 15
Net income attributable to UScellular shareholders 5       5 5  
Net income attributable to noncontrolling interests classified as equity 2         0 2
Incentive and compensation plans 0   6 16 (22) 0  
Distributions to noncontrolling interests (1)         0 (1)
Ending balance at Jun. 30, 2023 4,589 88 1,710 (80) 2,855 4,573 16
Beginning balance at Dec. 31, 2023 4,642 88 1,726 (80) 2,892 4,626 16
Net income attributable to UScellular shareholders 35       35 35  
Net income attributable to noncontrolling interests classified as equity 1         0 1
Incentive and compensation plans 14   26 22 (34) 14  
Distributions to noncontrolling interests (2)         0 (2)
Ending balance at Jun. 30, 2024 4,690 88 1,752 (58) 2,893 4,675 15
Beginning balance at Mar. 31, 2024 4,673 88 1,740 (80) 2,910 4,658 15
Net income attributable to UScellular shareholders 17       17 17  
Net income attributable to noncontrolling interests classified as equity 1         0 1
Incentive and compensation plans 0   12 22 (34) 0  
Distributions to noncontrolling interests (1)         0 (1)
Ending balance at Jun. 30, 2024 $ 4,690 $ 88 $ 1,752 $ (58) $ 2,893 $ 4,675 $ 15