CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 30, 2016	Jun. 30, 2016
Current assets
Cash and cash equivalents	$ 193.0	$ 170.7
Trade receivables, net of allowance of $8.0 and $7.5 as of September 30, 2016 and June 30, 2016, respectively	148.4	148.4
Prepaid expenses	62.7	68.8
Other assets	7.3	9.2
Total current assets	411.4	397.1
Property and equipment, net	4,169.1	4,079.5
Intangible assets, net	921.3	934.9
Goodwill	1,210.6	1,214.5
Deferred income taxes, net	7.0	7.0
Other assets	114.6	94.5
Total assets	6,834.0	6,727.5
Current liabilities
Accounts payable	56.1	97.0
Accrued liabilities	255.4	225.7
Accrued interest	64.6	28.6
Capital lease obligations, current	5.9	5.8
Deferred revenue, current	126.8	129.4
Total current liabilities	508.8	486.5
Long-term debt, non-current	4,088.1	4,085.3
Capital lease obligation, non-current	46.0	44.9
Deferred revenue, non-current	823.1	793.3
Deferred income taxes, net	44.9	41.3
Other long-term liabilities	67.2	57.0
Total liabilities	5,578.1	5,508.3
Commitments and contingencies (Note 10)
Stockholders' equity
Common stock, $0.001 par value - 850,000,000 shares authorized; 243,119,508 and 242,649,498 shares issued and outstanding as of September 30, 2016 and June 30, 2016, respectively	0.2	0.2
Additional paid-in capital	1,803.6	1,777.6
Accumulated other comprehensive income	1.2	4.5
Accumulated deficit	(549.1)	(563.1)
Total stockholders' equity	1,255.9	1,219.2
Total liabilities and stockholders' equity	$ 6,834.0	$ 6,727.5

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.