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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 437,624 $ 424,155
Short-term investments 100,738 127,039
Accounts receivable    
Customers and agents, less allowances of $21,953 and $21,337, respectively 316,933 341,439
Roaming 42,146 36,557
Affiliated 32 621
Other, less allowances of $2,358 and $2,200, respectively 71,650 63,204
Inventory 183,139 127,056
Income taxes receivable 324 74,791
Prepaid expenses 61,194 55,980
Net deferred income tax asset 35,641 31,905
Other current assets 11,197 10,096
Total current assets 1,260,618 1,292,843
Assets held for sale   49,647
Investments    
Licenses 1,484,202 1,470,769
Goodwill 494,737 494,737
Customer lists, net of accumulated amortization of $96,742 and $96,597, respectively 170 314
Investments in unconsolidated entities 175,663 138,096
Notes and interest receivable - long-term 82 1,921
Long-term investments 55,468 30,057
Total investments 2,210,322 2,135,894
Property, plant and equipment    
In service and under construction 7,232,771 7,008,449
Less: Accumulated depreciation 4,349,653 4,218,147
Property, plant and equipment, net 2,883,118 2,790,302
Other assets and deferred charges 71,194 59,290
Total assets 6,425,252 6,327,976
Current liabilities    
Current portion of long-term debt 127 127
Accounts payable    
Affiliated 15,312 12,183
Trade 239,950 303,779
Customer deposits and deferred revenues 202,485 181,355
Accrued taxes 44,250 34,095
Accrued compensation 51,305 69,551
Other current liabilities 89,284 121,190
Total current liabilities 642,713 722,280
Liabilities held for sale   1,051
Deferred liabilities and credits    
Net deferred income tax liability 840,484 799,190
Other deferred liabilities and credits 247,692 248,213
Long-term debt 880,623 880,320
Commitments and contingencies      
Noncontrolling interests with redemption features 1,050 1,005
U.S. Cellular shareholders' equity    
Series A Common and Common Shares 88,074 88,074
Additional paid-in capital 1,399,010 1,387,341
Treasury Shares, at cost (146,057) (152,817)
Retained earnings 2,403,312 2,297,363
Total U.S. Cellular shareholders' equity 3,744,339 3,619,961
Noncontrolling interests 68,351 55,956
Total equity 3,812,690 3,675,917
Total liabilities and equity 6,425,252 6,327,976
Series A Common Shares
   
U.S. Cellular shareholders' equity    
Series A Common and Common Shares 33,006 33,006
Common Shares
   
U.S. Cellular shareholders' equity    
Series A Common and Common Shares $ 55,068 $ 55,068