$USM
UNITED STATES CELLULAR CORP Stock $usm

$usm Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000082113019000037 Filed on May 02, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$966.0M	$942.0M
YoY Change	2.55%	0.64%
Cost Of Revenue	$409.0M	$398.0M
YoY Change	2.76%	-1.24%
Gross Profit	$557.0M	$544.0M
YoY Change	2.39%	2.06%
Gross Profit Margin	57.66%	57.75%
Selling, General & Admin	$326.0M	$326.0M
YoY Change	0.0%	-3.83%
% of Gross Profit	58.53%	59.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$169.0M	$159.0M
YoY Change	6.29%	3.92%
% of Gross Profit	30.34%	29.23%
Operating Expenses	$902.0M	$877.0M
YoY Change	2.85%	78.25%
Operating Profit	$64.00M	$65.00M
YoY Change	-1.54%	58.54%
Interest Expense	$29.00M	$29.00M
YoY Change	0.0%	262.5%
% of Operating Profit	45.31%	44.62%
Other Income/Expense, Net	$21.00M	$12.00M
YoY Change	75.0%	-1300.0%
Pretax Income	$85.00M	$77.00M
YoY Change	10.39%	26.23%
Income Tax	$27.00M	$22.00M
% Of Pretax Income	31.76%	28.57%
Net Earnings	$54.00M	$45.00M
YoY Change	20.0%	73.08%
Net Earnings / Revenue	5.59%	4.78%
Basic Earnings Per Share	$0.63	$0.52
Diluted Earnings Per Share	$0.62	$0.52
COMMON SHARES
Basic Shares Outstanding	86.00M shares	85.00M shares
Diluted Shares Outstanding	88.00M shares	86.00M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$665.0M	$509.0M
YoY Change	30.65%	-11.01%
Cash & Equivalents	$648.0M	$510.0M
Short-Term Investments	$17.00M	$0.00
Other Short-Term Assets	$29.00M	$98.00M
YoY Change	-70.41%	-7.55%
Inventory	$157.0M	$141.0M
Prepaid Expenses	$50.00M
Receivables	$882.0M	$808.0M
Other Receivables	$38.00M	$35.00M
Total Short-Term Assets	$1.839B	$1.591B
YoY Change	15.59%	4.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.137B	$2.233B
YoY Change	-4.3%	-6.06%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$460.0M	$450.0M
YoY Change	2.22%	3.69%
Other Assets	$567.0M	$543.0M
YoY Change	4.42%	28.07%
Total Long-Term Assets	$6.390B	$5.457B
YoY Change	17.1%	-0.78%
TOTAL ASSETS
Total Short-Term Assets	$1.839B	$1.591B
Total Long-Term Assets	$6.390B	$5.457B
Total Assets	$8.229B	$7.048B
YoY Change	16.76%	0.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$364.0M	$275.0M
YoY Change	32.36%	26.73%
Accrued Expenses	$175.0M	$101.0M
YoY Change	73.27%	0.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$19.00M	$18.00M
YoY Change	5.56%	63.64%
Total Short-Term Liabilities	$802.0M	$616.0M
YoY Change	30.19%	4.94%
LONG-TERM LIABILITIES
Long-Term Debt	$1.601B	$1.618B
YoY Change	-1.05%	0.12%
Other Long-Term Liabilities	$292.0M	$359.0M
YoY Change	-18.66%	15.43%
Total Long-Term Liabilities	$292.0M	$1.977B
YoY Change	-85.23%	2.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$802.0M	$616.0M
Total Long-Term Liabilities	$292.0M	$1.977B
Total Liabilities	$1.094B	$3.141B
YoY Change	-65.17%	-6.35%
SHAREHOLDERS EQUITY
Retained Earnings	$2.497B
YoY Change
Common Stock	$88.00M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$63.00M
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.121B	$3.907B
YoY Change
Total Liabilities & Shareholders Equity	$8.229B	$7.048B
YoY Change	16.76%	0.34%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$54.00M	$45.00M
YoY Change	20.0%	73.08%
Depreciation, Depletion And Amortization	$169.0M	$159.0M
YoY Change	6.29%	3.92%
Cash From Operating Activities	$287.0M	$188.0M
YoY Change	52.66%	208.2%
INVESTING ACTIVITIES
Capital Expenditures	-$108.0M	-$77.00M
YoY Change	40.26%	-15.38%
Acquisitions
YoY Change
Other Investing Activities	$1.000M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$212.0M	-$23.00M
YoY Change	821.74%	-69.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net	$5.000M	$5.000M
YoY Change	0.0%
Cash From Financing Activities	-$6.000M	-$7.000M
YoY Change	-14.29%
NET CHANGE
Cash From Operating Activities	$287.0M	$188.0M
Cash From Investing Activities	-$212.0M	-$23.00M
Cash From Financing Activities	-$6.000M	-$7.000M
Net Change In Cash	$69.00M	$158.0M
YoY Change	-56.33%	-1228.57%
FREE CASH FLOW
Cash From Operating Activities	$287.0M	$188.0M
Capital Expenditures	-$108.0M	-$77.00M
Free Cash Flow	$395.0M	$265.0M
YoY Change	49.06%	74.34%

Facts In Submission

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CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1601000000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	19000000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	19000000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	10000000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	13000000	USD
CY2019Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7000000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23000000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-212000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	188000000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	10000000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	287000000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	45000000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	54000000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	21000000	USD
CY2018Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	974000000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4000000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	12000000	USD
CY2019Q1	us-gaap	Notes Receivable Gross NotesReceivableGross	975000000	USD
CY2018Q4	us-gaap	Notes Receivable Net NotesReceivableNet	897000000	USD
CY2019Q1	us-gaap	Notes Receivable Net NotesReceivableNet	898000000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	877000000	USD
CY2019Q1	us-gaap	Operating Expenses OperatingExpenses	902000000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	65000000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	64000000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	40000000	USD
CY2019Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	16000000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	957000000	USD
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	99000000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	101000000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	858000000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	878000000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	37000000	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	888000000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	899000000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.045
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P13Y
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1403000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	154000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	97000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	112000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	128000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	143000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	769000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	174000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	58000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	10000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	22000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	34000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	47000000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	3000000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	34000000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	29000000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	579000000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	684000000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	567000000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	94000000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	80000000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	86000000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	389000000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	296000000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	292000000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1000000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2018Q4	us-gaap	Other Receivables OtherReceivables	46000000	USD
CY2019Q1	us-gaap	Other Receivables OtherReceivables	38000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2019Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1000000	USD
CY2018Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
CY2019Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1000000	USD
CY2018Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1000000	USD
CY2019Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1000000	USD
CY2018Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2019Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1000000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	76000000	USD
CY2019Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	107000000	USD
CY2018Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	63000000	USD
CY2019Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	47000000	USD
CY2019Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	50000000	USD
CY2018Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	4000000	USD
CY2019Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	31000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	2000000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4000000	USD
CY2019Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2018Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	50000000	USD
CY2019Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	2000000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	55000000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	58000000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7778000000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7867000000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2202000000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2137000000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	19000000	USD
CY2019Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	24000000	USD
CY2018Q4	us-gaap	Redeemable Noncontrolling Interest Equity Other Carrying Amount RedeemableNoncontrollingInterestEquityOtherCarryingAmount	11000000	USD
CY2019Q1	us-gaap	Redeemable Noncontrolling Interest Equity Other Carrying Amount RedeemableNoncontrollingInterestEquityOtherCarryingAmount	11000000	USD
CY2018Q1	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	19000000	USD
CY2019Q1	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	20000000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5000000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5000000	USD
CY2018Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	3000000	USD
CY2019Q1	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	4000000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2444000000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2497000000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	926000000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	950000000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	275000000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	198000000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	61000000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	16000000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P9M
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2018Q1	us-gaap	Revenues Revenues	942000000	USD
CY2019Q1	us-gaap	Revenues Revenues	966000000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	20000000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	326000000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	326000000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	8000000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	9000000	USD
CY2018Q4	us-gaap	Short Term Investments ShortTermInvestments	17000000	USD
CY2019Q1	us-gaap	Short Term Investments ShortTermInvestments	17000000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2000000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1000000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	4057000000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	4121000000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3687000000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3918000000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4067000000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4134000000	USD
CY2018Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	30000000	USD
CY2019Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	34000000	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	65000000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	63000000	USD
CY2018Q4	us-gaap	Variable Interest Entity Consolidated Assets Pledged VariableInterestEntityConsolidatedAssetsPledged	868000000	USD
CY2019Q1	us-gaap	Variable Interest Entity Consolidated Assets Pledged VariableInterestEntityConsolidatedAssetsPledged	911000000	USD
CY2018Q4	us-gaap	Variable Interest Entity Consolidated Liabilities No Recourse VariableInterestEntityConsolidatedLiabilitiesNoRecourse	23000000	USD
CY2019Q1	us-gaap	Variable Interest Entity Consolidated Liabilities No Recourse VariableInterestEntityConsolidatedLiabilitiesNoRecourse	21000000	USD
CY2018Q4	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	4000000	USD
CY2019Q1	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	4000000	USD
CY2018Q1	us-gaap	Variable Interest Entity Financial Or Other Support Amount VariableInterestEntityFinancialOrOtherSupportAmount	19000000	USD
CY2019Q1	us-gaap	Variable Interest Entity Financial Or Other Support Amount VariableInterestEntityFinancialOrOtherSupportAmount	183000000	USD
CY2019Q1	us-gaap	Variable Lease Cost VariableLeaseCost	2000000	USD
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	88000000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86000000	shares
CY2019Q1	usm	Contract With Customer Liability Contract Additions ContractWithCustomerLiabilityContractAdditions	45000000	USD
CY2019Q1	usm	Contract With Customer Liability Terminated Contracts ContractWithCustomerLiabilityTerminatedContracts	-2000000	USD
CY2019Q1	usm	Contract With Customers Contract Additions ContractWithCustomersContractAdditions	4000000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85000000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86000000	shares
CY2018Q1	usm	Advance Payment For License Acquisition AdvancePaymentForLicenseAcquisition	0	USD
CY2019Q1	usm	Advance Payment For License Acquisition AdvancePaymentForLicenseAcquisition	135000000	USD
CY2018Q1	usm	Amounts Collected And Remitted To Governmental Authorities AmountsCollectedAndRemittedToGovernmentalAuthorities	17000000	USD
CY2019Q1	usm	Amounts Collected And Remitted To Governmental Authorities AmountsCollectedAndRemittedToGovernmentalAuthorities	11000000	USD
CY2018Q1	usm	Equity Method Investment Summarized Financial Information Other Income Expense EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpense	-1000000	USD
CY2019Q1	usm	Equity Method Investment Summarized Financial Information Other Income Expense EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpense	-5000000	USD
CY2019Q1	usm	Lease Revenues LeaseRevenues	164000000	USD
CY2019Q1	usm	Lease Revenues Remainder Of Fiscal Year LeaseRevenuesRemainderOfFiscalYear	39000000	USD
CY2019Q1	usm	Lease Revenues Thereafter LeaseRevenuesThereafter	3000000	USD
CY2019Q1	usm	Lease Revenues Year Five LeaseRevenuesYearFive	12000000	USD
CY2019Q1	usm	Lease Revenues Year Four LeaseRevenuesYearFour	24000000	USD
CY2019Q1	usm	Lease Revenues Year Three LeaseRevenuesYearThree	37000000	USD
CY2019Q1	usm	Lease Revenues Year Two LeaseRevenuesYearTwo	49000000	USD
CY2019Q1	usm	Lessee Lease Notyet Commenced Liability Incurred LesseeLeaseNotyetCommencedLiabilityIncurred	6000000	USD
CY2019Q1	usm	Minority Interest In Net Income Loss Equity Minority Interests MinorityInterestInNetIncomeLossEquityMinorityInterests	4000000	USD
CY2018Q4	usm	Receivables Net Current Roaming ReceivablesNetCurrentRoaming	20000000	USD
CY2019Q1	usm	Receivables Net Current Roaming ReceivablesNetCurrentRoaming	20000000	USD

Files In Submission

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$USM
UNITED STATES CELLULAR CORP Stock $usm

2019 Q1 Form 10-Q Financial Statement

#000082113019000037 Filed on May 02, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$USM UNITED STATES CELLULAR CORP Stock $usm

2019 Q1 Form 10-Q Financial Statement

#000082113019000037 Filed on May 02, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$USM
UNITED STATES CELLULAR CORP Stock $usm