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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 409,579 $ 424,155
Short-term investments 140,494 127,039
Accounts receivable    
Customers and agents, less allowances of $24,784 and $21,337, respectively 332,318 341,439
Roaming 47,216 36,557
Affiliated 119 621
Other, less allowances of $3,127 and $2,200, respectively 84,132 63,204
Inventory 196,523 127,056
Income taxes receivable 2,280 74,791
Prepaid expenses 60,631 55,980
Net deferred income tax asset 37,868 31,905
Other current assets 15,993 10,096
Total current assets 1,327,153 1,292,843
Assets held for sale   49,647
Investments    
Licenses 1,531,873 1,470,769
Goodwill 494,737 494,737
Customer lists, net of accumulated amortization of $96,776 and $96,597, respectively 135 314
Investments in unconsolidated entities 162,012 138,096
Notes and interest receivable - long-term   1,921
Long-term investments 10,171 30,057
Total investments 2,198,928 2,135,894
Property, plant and equipment    
In service and under construction 7,341,632 7,008,449
Less: Accumulated depreciation 4,406,847 4,218,147
Property, plant and equipment, net 2,934,785 2,790,302
Other assets and deferred charges 75,482 59,290
Total assets 6,536,348 6,327,976
Current liabilities    
Current portion of long-term debt 127 127
Accounts payable    
Affiliated 7,398 12,183
Trade 250,681 303,779
Customer deposits and deferred revenues 208,042 181,355
Accrued taxes 60,695 34,095
Accrued compensation 52,200 69,551
Other current liabilities 92,957 121,190
Total current liabilities 672,100 722,280
Liabilities held for sale   1,051
Deferred liabilities and credits    
Net deferred income tax liability 861,709 799,190
Other deferred liabilities and credits 259,499 248,213
Long-term debt 880,486 880,320
Commitments and contingencies      
Noncontrolling interests with redemption features 759 1,005
U.S. Cellular shareholders' equity    
Series A Common and Common Shares 88,074 88,074
Additional paid-in capital 1,406,617 1,387,341
Treasury Shares, at cost, 3,339 and 3,517 Common Shares, respectively (145,859) (152,817)
Retained earnings 2,438,760 2,297,363
Total U.S. Cellular shareholders' equity 3,787,592 3,619,961
Noncontrolling interests 74,203 55,956
Total equity 3,861,795 3,675,917
Total liabilities and equity 6,536,348 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