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Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total
Series A Common and Common shares
Capital in excess of par value
Treasury shares
Accumulated other comprehensive income (loss)
Retained earnings
Total TDS shareholders' equity
Noncontrolling interests
Retained earnings | ASC 842 $ 2         $ 2 $ 2  
Beginning balance at Dec. 31, 2018 5,293 $ 1 $ 2,432 $ (519) $ (10) 2,656 4,560 $ 733
Net income attributable to TDS shareholders 110         110 110  
Net income attributable to noncontrolling interests classified as equity 21           0 21
TDS Common and Series A Common share dividends (57)         (57) (57)  
Dividend reinvestment plan 13     18   (5) 13  
Incentive and compensation plans (6)     20   (26) (6)  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 5   10       10 (5)
Stock-based compensation awards 14   14       14  
Distributions to noncontrolling interests (2)           0 (2)
Ending balance at Sep. 30, 2019 5,393 1 2,456 (481) (10) 2,680 4,646 747
Beginning balance at Jun. 30, 2019 5,393 1 2,438 (488) (10) 2,684 4,625 768
Net income attributable to TDS shareholders 18         18 18  
Net income attributable to noncontrolling interests classified as equity 5           0 5
TDS Common and Series A Common share dividends (19)         (19) (19)  
Dividend reinvestment plan 4     7   (3) 4  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans (13)   12       12 (25)
Stock-based compensation awards 6   6       6  
Distributions to noncontrolling interests (1)           0 (1)
Ending balance at Sep. 30, 2019 5,393 1 2,456 (481) (10) 2,680 4,646 747
Retained earnings 2,672              
Beginning balance at Dec. 31, 2019 5,404 1 2,468 (479) (9) 2,672 4,653 751
Net income attributable to TDS shareholders 212         212 212  
Net income attributable to noncontrolling interests classified as equity 43           0 43
Other comprehensive income 2       2   2  
TDS Common and Series A Common share dividends (58)         (58) (58)  
Repurchase of Common Shares (14)     (14)     (14)  
Dividend reinvestment plan 2   1 2   (1) 2  
Incentive and compensation plans (3)     13   (16) (3)  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans (11)   (4)       (4) (7)
Stock-based compensation awards 14   14       14  
Distributions to noncontrolling interests (2)           0 (2)
Ending balance at Sep. 30, 2020 5,589 1 2,479 (478) (7) 2,809 4,804 785
Retained earnings | ASC 326 1         1 1  
Beginning balance at Jun. 30, 2020 5,503 1 2,472 (479) (7) 2,751 4,738 765
Net income attributable to TDS shareholders 78         78 78  
Net income attributable to noncontrolling interests classified as equity 16           0 16
TDS Common and Series A Common share dividends (19)         (19) (19)  
Dividend reinvestment plan 0   1 1   (2) 0  
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans 5   1       1 4
Stock-based compensation awards 5   5       5  
Ending balance at Sep. 30, 2020 5,589 $ 1 $ 2,479 $ (478) $ (7) $ 2,809 $ 4,804 $ 785
Retained earnings $ 2,809