XML 31 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
In the following table, U.S. Cellular's revenues are disaggregated by type of service, which represents the relevant categorization of revenues for U.S. Cellular, and timing of recognition. Service revenues are recognized over time and Equipment sales are point in time.  
 
Three Months Ended
March 31,
 
2020
 
2019
(Dollars in millions)
 
 
 
Revenues from contracts with customers:
 
 
 
Retail service
$
671

 
$
659

Inbound roaming
37

 
34

Other service
35

 
32

Service revenues from contracts with customers
743

 
725

Equipment sales
201

 
225

Total revenues from contracts with customers
944

 
950

Operating lease income
19

 
16

Total operating revenues
$
963

 
$
966


Contract with Customer, Assets and Liabilities
The following table provides balances for contract assets from contracts with customers, which are recorded in Other current assets and Other assets and deferred charges in the Consolidated Balance Sheet, and contract liabilities from contracts with customers, which are recorded in Customer deposits and deferred revenues and Other deferred liabilities and credits in the Consolidated Balance Sheet.
 
March 31, 2020
 
December 31, 2019
(Dollars in millions)
 
 
 
Contract assets
$
7

 
$
7

Contract liabilities
$
146

 
$
154


Remaining Performance Obligations
The following table includes estimated service revenues expected to be recognized related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period. These estimates represent service revenues to be recognized when wireless services are delivered to customers pursuant to service plan contracts and under certain roaming agreements with other carriers. These estimates are based on contracts in place as of March 31, 2020 and may vary from actual results. As practical expedients, revenue related to contracts of less than one year, generally month-to-month contracts, and contracts with a fixed per-unit price and variable quantity, are excluded from these estimates. 
 
Service Revenues
(Dollars in millions)
 
Remainder of 2020
$
180

2021
100

Thereafter
164

Total
$
444