XML 29 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
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, 2021 $ 4,563 $ 88 $ 1,678 $ (68) $ 2,849 $ 4,547 $ 16
Net income (loss) 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
Net income (loss) attributable to UScellular shareholders 54       54 54  
Net income attributable to noncontrolling interests classified as equity 3         0 3
Incentive and compensation plans 18   23 18 (23) 18  
Distributions to noncontrolling interests (3)         0 (3)
Ending balance at Dec. 31, 2023 4,642 88 1,726 (80) 2,892 4,626 16
Net income (loss) attributable to UScellular shareholders (39)       (39) (39)  
Net income attributable to noncontrolling interests classified as equity 3         0 3
Repurchase of Common Shares (55)     (55)   (55)  
Incentive and compensation plans 45   57 23 (35) 45  
Distributions to noncontrolling interests (4)         0 (4)
Ending balance at Dec. 31, 2024 $ 4,592 $ 88 $ 1,783 $ (112) $ 2,818 $ 4,577 $ 15