v3.23.2
Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total
Series A Common and Common shares
Additional paid-in capital
Treasury shares
Retained earnings
Total UScellular shareholders' equity
Noncontrolling interests
Beginning balance at Dec. 31, 2021 $ 4,563 $ 88 $ 1,678 $ (68) $ 2,849 $ 4,547 $ 16
Net income (loss) attributable to UScellular shareholders 71       71 71  
Net income attributable to noncontrolling interests classified as equity 2         0 2
Repurchase of Common Shares (19)     (19)   (19)  
Incentive and compensation plans 9   14 12 (17) 9  
Distributions to noncontrolling interests (2)         0 (2)
Ending balance at Jun. 30, 2022 4,624 88 1,692 (75) 2,903 4,608 16
Beginning balance at Mar. 31, 2022 4,609 88 1,685 (77) 2,897 4,593 16
Net income (loss) attributable to UScellular shareholders 21       21 21  
Net income attributable to noncontrolling interests classified as equity 1         0 1
Repurchase of Common Shares (9)     (9)   (9)  
Incentive and compensation plans 3   7 11 (15) 3  
Distributions to noncontrolling interests (1)         0 (1)
Ending balance at Jun. 30, 2022 4,624 88 1,692 (75) 2,903 4,608 16
Beginning balance at Dec. 31, 2022 4,570 88 1,703 (98) 2,861 4,554 16
Net income (loss) attributable to UScellular shareholders 18       18 18  
Net income attributable to noncontrolling interests classified as equity 2         0 2
Incentive and compensation plans 1   7 18 (24) 1  
Distributions to noncontrolling interests (2)         0 (2)
Ending balance at Jun. 30, 2023 4,589 88 1,710 (80) 2,855 4,573 16
Beginning balance at Mar. 31, 2023 4,583 88 1,704 (96) 2,872 4,568 15
Net income (loss) attributable to UScellular shareholders 5       5 5  
Net income attributable to noncontrolling interests classified as equity 2         0 2
Incentive and compensation plans 0   6 16 (22) 0  
Distributions to noncontrolling interests (1)         0 (1)
Ending balance at Jun. 30, 2023 $ 4,589 $ 88 $ 1,710 $ (80) $ 2,855 $ 4,573 $ 16