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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 378,358 $ 424,155
Short-term investments 100,676 127,039
Accounts receivable    
Customers and agents, less allowances of $24,290 and $21,337, respectively 349,424 341,439
Roaming 31,782 36,557
Affiliated 375 621
Other, less allowances of $2,612 and $2,200, respectively 63,639 63,204
Inventory 155,886 127,056
Income taxes receivable 1,612 74,791
Prepaid expenses 62,560 55,980
Net deferred income tax asset 35,419 31,905
Other current assets 16,745 10,096
Total current assets 1,196,476 1,292,843
Assets held for sale 216,763 49,647
Investments    
Licenses 1,456,794 1,470,769
Goodwill 421,743 494,737
Customer lists, net of accumulated amortization of $96,809 and $96,597, respectively 102 314
Investments in unconsolidated entities 144,531 138,096
Notes and interest receivable - long-term   1,921
Long-term investments 50,305 30,057
Total investments 2,073,475 2,135,894
Property, plant and equipment    
In service and under construction 7,478,428 7,008,449
Less: Accumulated depreciation 4,455,840 4,218,147
Property, plant and equipment, net 3,022,588 2,790,302
Other assets and deferred charges 78,148 59,290
Total assets 6,587,450 6,327,976
Current liabilities    
Current portion of long-term debt 92 127
Accounts payable    
Affiliated 10,725 12,183
Trade 310,936 303,779
Customer deposits and deferred revenues 192,113 181,355
Accrued taxes 35,834 34,095
Accrued compensation 90,418 69,551
Other current liabilities 114,881 121,190
Total current liabilities 754,999 722,280
Liabilities held for sale 19,594 1,051
Deferred liabilities and credits    
Net deferred income tax liability 849,818 799,190
Other deferred liabilities and credits 288,441 248,213
Long-term debt 878,858 880,320
Commitments and contingencies      
Noncontrolling interests with redemption features 493 1,005
U.S. Cellular shareholders' equity    
Series A Common and Common Shares 88,074 88,074
Additional paid-in capital 1,412,453 1,387,341
Treasury Shares, at cost, 3,906 and 3,517 Common Shares, respectively (165,724) (152,817)
Retained earnings 2,399,052 2,297,363
Total U.S. Cellular shareholders' equity 3,733,855 3,619,961
Noncontrolling interests 61,392 55,956
Total equity 3,795,247 3,675,917
Total liabilities and equity $ 6,587,450 $ 6,327,976