XML 44 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions (Schedule of Acquisition) (Details)
€ in Millions, $ in Millions
6 Months Ended
Dec. 31, 2015
EUR (€)
Dec. 31, 2015
USD ($)
Feb. 23, 2015
USD ($)
Jan. 01, 2015
USD ($)
Jul. 03, 2014
Jul. 01, 2014
EUR (€)
Jul. 01, 2014
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Jun. 30, 2015
USD ($)
Business Acquisition [Line Items]                    
Goodwill   $ 1,222.2           $ 1,222.2   $ 1,224.4
Viatel [ Member ]                    
Business Acquisition [Line Items]                    
Acquisition date Dec. 31, 2015 Dec. 31, 2015                
Cash   $ 5.3           5.3    
Other current assets   7.5           7.5    
Property and equipment   127.2           127.2    
Intangibles   24.8           24.8    
Goodwill   12.1           12.1    
Total assets acquired   176.9           176.9    
Current liabilities   14.4           14.4    
Deferred revenue   46.6           46.6    
Deferred tax liability, net   9.6           9.6    
Total liabilities assumed   70.6           70.6    
Net assets acquired   106.3           106.3    
Less cash acquired   (5.3)           (5.3)    
Net consideration paid € 92.6 101.0             $ 73.9  
Dallas Data Center [Member]                    
Business Acquisition [Line Items]                    
Property and equipment   14.9           14.9    
Intangibles   1.8           1.8    
Total assets acquired   16.7           16.7    
Net assets acquired   16.7           16.7    
Net consideration paid   $ 16.7           16.7 $ 52.5  
Atlanta NAP [Member]                    
Business Acquisition [Line Items]                    
Acquisition date           Jul. 01, 2014 Jul. 01, 2014      
Other current assets             $ 0.2      
Property and equipment             7.0      
Intangibles             21.0      
Goodwill             25.2      
Total assets acquired             53.4      
Current liabilities             1.5      
Total liabilities assumed             1.5      
Net assets acquired             51.9      
Net consideration paid             51.9      
Neo Telecoms [Member]                    
Business Acquisition [Line Items]                    
Acquisition date         Jul. 01, 2014          
Cash             4.2      
Other current assets             9.5      
Property and equipment             31.3      
Intangibles             26.4      
Goodwill             32.5      
Other assets             2.3      
Total assets acquired             106.2      
Current liabilities             13.5      
Deferred revenue             3.7      
Deferred tax liability, net             7.6      
Other liabilities             3.3      
Total liabilities assumed             28.1      
Net assets acquired             78.1      
Less cash acquired             (4.2)      
Net consideration paid           € 54.1 $ 73.9 $ 101.0    
Ideatek Systems, Inc., [Member]                    
Business Acquisition [Line Items]                    
Acquisition date       Jan. 01, 2015            
Other current assets       $ 0.8            
Property and equipment       32.3            
Deferred tax assets, net       3.1            
Intangibles       7.6            
Goodwill       39.0            
Total assets acquired       82.8            
Current liabilities       4.4            
Deferred revenue       25.7            
Total liabilities assumed       30.1            
Net assets acquired       52.7            
Net consideration paid       $ 52.7            
Latisys Holdings, LLC [Member]                    
Business Acquisition [Line Items]                    
Acquisition date     Feb. 23, 2015              
Cash     $ 9.4              
Other current assets     17.2              
Property and equipment     222.9              
Deferred tax assets, net     0.4              
Intangibles     250.2              
Goodwill     274.7              
Other assets     5.0              
Total assets acquired     779.8              
Current liabilities     10.0              
Deferred revenue     3.1              
Deferred tax liability, net     79.5              
Total liabilities assumed     92.6              
Net assets acquired     687.2              
Less cash acquired     (9.4)              
Net consideration paid     $ 677.8