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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 183,101 $ 378,358
Short-term investments 45,162 100,676
Accounts receivable    
Customers and agents, less allowances of $31,477 and $24,290, respectively 445,165 349,424
Roaming 35,784 31,782
Affiliated 397 375
Other, less allowances of $1,546 and $2,612, respectively 79,569 63,639
Inventory 142,560 155,886
Income taxes receivable   1,612
Prepaid expenses 71,047 62,560
Net deferred income tax asset 54,475 35,419
Other current assets 19,051 16,745
Total current assets 1,076,311 1,196,476
Assets held for sale 78,413 216,763
Investments    
Licenses 1,397,888 1,456,794
Goodwill 387,360 421,743
Customer lists, net of accumulated amortization of $50,258 and $96,809, respectively   102
Investments in unconsolidated entities 309,481 144,531
Long-term investments 40,099 50,305
Total investments 2,134,828 2,073,475
Property, plant and equipment    
In service and under construction 7,571,429 7,478,428
Less: Accumulated depreciation 4,696,836 4,455,840
Property, plant and equipment, net 2,874,593 3,022,588
Other assets and deferred charges 95,709 78,148
Total assets 6,259,854 6,587,450
Current liabilities    
Current portion of long-term debt 102 92
Accounts payable    
Affiliated 11,069 10,725
Trade 334,047 310,936
Customer deposits and deferred revenues 212,733 192,113
Accrued taxes 102,510 35,834
Accrued compensation 58,282 90,418
Other current liabilities 133,637 114,881
Total current liabilities 852,380 754,999
Liabilities held for sale 471 19,594
Deferred liabilities and credits    
Net deferred income tax liability 829,247 849,818
Other deferred liabilities and credits 294,675 288,441
Long-term debt 878,939 878,858
Commitments and contingencies      
Noncontrolling interests with redemption features 540 493
U.S. Cellular shareholders' equity    
Series A Common and Common Shares 88,074 88,074
Additional paid-in capital 1,421,261 1,412,453
Treasury Shares at cost (168,454) (165,724)
Retained earnings 2,042,254 2,399,052
Total U.S. Cellular shareholders' equity 3,383,135 3,733,855
Noncontrolling interests 20,467 61,392
Total equity 3,403,602 3,795,247
Total liabilities and equity $ 6,259,854 $ 6,587,450