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Operating Segments Operating Segments Table (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Segment Reporting Information [Line Items]          
Tower Count 40,000   40,000    
Fiber Miles 75,000   75,000    
Amortization of prepaid lease purchase price adjustments $ 5   $ 15    
Site Rental 1,260 $ 1,184 3,718 $ 3,507  
Services and other 254 191 700 497  
Segment Revenues 1,514 1,375 4,418 4,004  
Segment site rental cost of operations [1] 369 355 1,095 1,057  
Services and other [1] 147 119 410 304  
Segment selling, general and administrative expenses 150 145 457 418  
Stock-based compensation expense     91 79  
Depreciation, Amortization and Accretion, Net 389 385 1,176 1,138  
Interest expense and amortization of deferred financing costs 173 160 510 478  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 277 169 744 471  
Capital expenditures     1,538 1,241  
Total Assets 38,344   38,344   $ 32,785
Segment cost of operations share-based compensation [Member]          
Segment Reporting Information [Line Items]          
Stock-based compensation expense 7   21 19  
Towers [Member]          
Segment Reporting Information [Line Items]          
Site Rental 829 782 2,451 2,318  
Services and other 250 189 689 489  
Segment Revenues 1,079 971 3,140 2,807  
Segment site rental cost of operations 218 215 647 641  
Services and other 143 115 398 292  
Segment cost of operations [3] 361 [2] 330 [2] 1,045 [4] 933 [4]  
Segment site rental gross margin 611 567 1,804 1,677  
Segment services gross margin 107 74 291 197  
Segment selling, general and administrative expenses 23 [2] 28 [2] 73 [4] 81 [4]  
Segment Operating Profit 695 613 2,022 1,793  
Capital expenditures 146 123 403 318  
Total Assets 22,101 17,694 22,101 17,694  
Fiber [Member]          
Segment Reporting Information [Line Items]          
Site Rental 431 402 1,267 1,189  
Services and other 4 2 11 8  
Segment Revenues 435 404 1,278 1,197  
Segment site rental cost of operations 141 131 418 388  
Services and other 2 1 6 6  
Segment cost of operations [3] 143 [2] 132 [2] 424 [4] 394 [4]  
Segment site rental gross margin 290 271 849 801  
Segment services gross margin 2 1 5 2  
Segment selling, general and administrative expenses 49 [2] 45 [2] 147 [4] 131 [4]  
Segment Operating Profit 243 227 707 672  
Capital expenditures 382 348 1,108 900  
Total Assets 15,565 14,326 15,565 14,326  
Consolidated Total [Member]          
Segment Reporting Information [Line Items]          
Site Rental 1,260 1,184 3,718 3,507  
Services and other 254 191 700 497  
Segment Revenues 1,514 1,375 4,418 4,004  
Segment site rental cost of operations 359 346 1,065 1,029  
Services and other 145 116 404 298  
Segment cost of operations [3] 504 [2] 462 [2] 1,469 [4] 1,327 [4]  
Segment site rental gross margin 901 838 2,653 2,478  
Segment services gross margin 109 75 296 199  
Segment selling, general and administrative expenses 72 [2] 73 [2] 220 [4] 212 [4]  
Segment Operating Profit 938 840 2,729 2,465  
Stock-based compensation expense 29 32 90 84  
Depreciation, Amortization and Accretion, Net 389 385 1,176 1,138  
Interest expense and amortization of deferred financing costs 173 160 510 478  
Other expenses to reconcile to income (loss) from continuing operations before income taxes [5] 14 47 41 153  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 277 169 744 471  
Capital expenditures 540 478 1,538 1,241  
Total Assets 38,344 32,644 38,344 32,644  
Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Segment selling, general and administrative expenses 56 47 168 141  
Segment Operating Profit      
Stock-based compensation expense 29 32 90 84  
Depreciation, Amortization and Accretion, Net 389 385 1,176 1,138  
Interest expense and amortization of deferred financing costs 173 160 510 478  
Other expenses to reconcile to income (loss) from continuing operations before income taxes [5] 14 47 41 153  
Capital expenditures 12 7 27 23  
Total Assets 678 624 678 624  
Segment G&A share-based compensation [Member]          
Segment Reporting Information [Line Items]          
Stock-based compensation expense $ 22 $ 25 $ 69 $ 65  
[1]
Exclusive of depreciation, amortization and accretion shown separately.
[2]
Segment cost of operations excludes (1) stock-based compensation of $7 million for both of the three months ended September 30, 2019 and 2018, and (2) prepaid lease purchase price adjustments of $5 million for both of the three months ended September 30, 2019 and 2018. Selling, general and administrative expenses exclude stock-based compensation expense of $22 million and $25 million for the three months ended September 30, 2019 and 2018, respectively.
[3]
Exclusive of depreciation, amortization and accretion shown separately.
[4]
Segment cost of operations excludes (1) stock-based compensation expense of $21 million and $19 million for the nine months ended September 30, 2019 and 2018, respectively, and (2) prepaid lease purchase price adjustments of $15 million for both of the nine months ended September 30, 2019 and 2018. Selling, general and administrative expenses exclude stock-based compensation expense of $69 million and $65 million for the nine months ended September 30, 2019 and 2018, respectively.
[5]
See condensed consolidated statement of operations for further information.