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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 Array shareholders' equity
Noncontrolling interests
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
Beginning balance at Dec. 31, 2024 4,592 88 1,783 (112) 2,818 4,577 15
Net income attributable to UScellular shareholders 50       50 50  
Net income attributable to noncontrolling interests classified as equity 1         0 1
Repurchase of Common Shares (21)     (21)   (21)  
Incentive and compensation plans (6)   29 31 (66) (6)  
Distributions to noncontrolling interests (2)         0 (2)
Ending balance at Jun. 30, 2025 4,614 88 1,812 (102) 2,802 4,600 14
Beginning balance at Mar. 31, 2025 4,599 88 1,800 (125) 2,822 4,585 14
Net income attributable to UScellular shareholders 31       31 31  
Incentive and compensation plans (16)   12 23 (51) (16)  
Ending balance at Jun. 30, 2025 $ 4,614 $ 88 $ 1,812 $ (102) $ 2,802 $ 4,600 $ 14