CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2017	Jun. 30, 2016
Current assets
Cash and cash equivalents	$ 198.4	$ 170.7
Trade receivables, net of allowance of $8.6 and $7.5 as of March 31, 2017 and June 30, 2016, respectively	189.7	148.4
Prepaid expenses	72.4	68.8
Other assets	36.7	9.2
Total current assets	497.2	397.1
Property and equipment, net	4,839.5	4,079.5
Intangible assets, net	1,196.6	934.9
Goodwill	1,822.6	1,214.5
Deferred income taxes, net	62.7	7.0
Other assets	129.8	94.5
Total assets	8,548.4	6,727.5
Current liabilities
Current portion of long-term debt	25.0
Accounts payable	50.2	97.0
Accrued liabilities	286.1	225.7
Accrued interest	75.3	28.6
Capital lease obligations, current	7.8	5.8
Deferred revenue, current	144.2	129.4
Total current liabilities	588.6	486.5
Long-term debt, non-current	5,498.8	4,085.3
Capital lease obligation, non-current	76.5	44.9
Deferred revenue, non-current	940.6	793.3
Deferred income taxes, net	39.9	41.3
Other long-term liabilities	59.0	57.0
Total liabilities	7,203.4	5,508.3
Stockholders' equity
Common stock, $0.001 par value - 850,000,000 shares authorized; 245,752,049 and 242,649,498 shares issued and outstanding as of March 31, 2017 and June 30, 2016, respectively	0.2	0.2
Additional paid-in capital	1,866.3	1,777.6
Accumulated other comprehensive (loss)/income	(19.2)	4.5
Accumulated deficit	(502.3)	(563.1)
Total stockholders' equity	1,345.0	1,219.2
Total liabilities and stockholders' equity	$ 8,548.4	$ 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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Namespace Prefix:	us-gaap_
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.