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WINDSTREAM HOLDINGS, INC. CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 74.0us-gaap_CashAndCashEquivalentsAtCarryingValue $ 27.8us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 7.1us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 6.7us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable (less allowance for doubtful accounts of $42.3 and $43.4, respectively) 658.5us-gaap_AccountsReceivableNetCurrent 635.5us-gaap_AccountsReceivableNetCurrent
Inventories 63.0us-gaap_InventoryNet 63.7us-gaap_InventoryNet
Deferred income taxes 91.7us-gaap_DeferredTaxAssetsNetCurrent 105.4us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other 171.6us-gaap_PrepaidExpenseAndOtherAssetsCurrent 164.6us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 1,065.9us-gaap_AssetsCurrent 1,003.7us-gaap_AssetsCurrent
Goodwill 4,352.8us-gaap_Goodwill 4,352.8us-gaap_Goodwill
Other intangibles, net 1,710.5us-gaap_FiniteLivedIntangibleAssetsNet 1,764.0us-gaap_FiniteLivedIntangibleAssetsNet
Net property, plant and equipment 5,315.0us-gaap_PropertyPlantAndEquipmentNet 5,412.3us-gaap_PropertyPlantAndEquipmentNet
Other assets 174.9us-gaap_OtherAssetsNoncurrent 180.6us-gaap_OtherAssetsNoncurrent
Total Assets 12,619.1us-gaap_Assets 12,713.4us-gaap_Assets
Current Liabilities:    
Current maturities of long-term debt 92.5us-gaap_LongTermDebtCurrent 717.5us-gaap_LongTermDebtCurrent
Current portion of interest rate swaps 28.5us-gaap_DerivativeLiabilitiesCurrent 28.5us-gaap_DerivativeLiabilitiesCurrent
Accounts payable 332.0us-gaap_AccountsPayableCurrent 403.3us-gaap_AccountsPayableCurrent
Advance payments and customer deposits 214.5us-gaap_CustomerAdvancesAndDepositsCurrent 214.7us-gaap_CustomerAdvancesAndDepositsCurrent
Accrued dividends 151.7us-gaap_DividendsPayableCurrent 152.4us-gaap_DividendsPayableCurrent
Accrued taxes 84.3us-gaap_TaxesPayableCurrent 95.2us-gaap_TaxesPayableCurrent
Accrued interest 170.4us-gaap_InterestPayableCurrent 102.5us-gaap_InterestPayableCurrent
Other current liabilities 282.4us-gaap_OtherLiabilitiesCurrent 328.9us-gaap_OtherLiabilitiesCurrent
Total current liabilities 1,356.3us-gaap_LiabilitiesCurrent 2,043.0us-gaap_LiabilitiesCurrent
Long-term debt 8,728.1us-gaap_LongTermDebtNoncurrent 7,934.2us-gaap_LongTermDebtNoncurrent
Deferred income taxes 1,828.8us-gaap_DeferredTaxLiabilitiesNoncurrent 1,878.6us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities 610.9us-gaap_OtherLiabilitiesNoncurrent 632.8us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 12,524.1us-gaap_Liabilities 12,488.6us-gaap_Liabilities
Commitments and Contingencies (See Note 6)      
Shareholders’ Equity:    
Common stock, $0.0001 par value, 166.7 shares authorized, 100.8 and 100.5 shares issued and outstanding, respectively 0.1us-gaap_CommonStockValue 0.1us-gaap_CommonStockValue
Additional paid-in capital 86.9us-gaap_AdditionalPaidInCapital 212.6us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive income 8.0us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 12.1us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 0us-gaap_RetainedEarningsAccumulatedDeficit 0us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders’ equity 95.0us-gaap_StockholdersEquity 224.8us-gaap_StockholdersEquity
Total Liabilities and Shareholders’ Equity $ 12,619.1us-gaap_LiabilitiesAndStockholdersEquity $ 12,713.4us-gaap_LiabilitiesAndStockholdersEquity