CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 30, 2017	Jun. 30, 2017
Current assets
Cash and cash equivalents	$ 291.2	$ 220.7
Trade receivables, net of allowance of $9.5 as of each of September 30, 2017 and June 30, 2017	225.7	191.6
Prepaid expenses	67.1	68.3
Other assets	26.2	34.0
Total current assets	610.2	514.6
Property and equipment, net	5,053.6	5,016.0
Intangible assets, net	1,170.8	1,188.6
Goodwill	1,844.1	1,840.2
Deferred income taxes, net	36.1	38.3
Other assets	147.6	141.7
Total assets	8,862.4	8,739.4
Current liabilities
Current portion of long-term debt	5.0	5.0
Accounts payable	65.2	72.4
Accrued liabilities	357.9	325.4
Accrued interest	86.0	63.5
Capital lease obligations, current	7.8	8.0
Deferred revenue, current	149.6	146.0
Total current liabilities	671.5	620.3
Long-term debt, non-current	5,537.5	5,532.7
Capital lease obligation, non-current	92.3	93.6
Deferred revenue, non-current	995.3	989.7
Deferred income taxes, net	40.5	40.2
Other long-term liabilities	45.8	52.4
Total liabilities	7,382.9	7,328.9
Stockholders' equity
Common stock, $0.001 par value - 850,000,000 shares authorized; 247,361,267 and 246,471,551 shares issued and outstanding as of September 30, 2017 and June 30, 2017, respectively	0.2	0.2
Additional paid-in capital	1,907.7	1,884.0
Accumulated other comprehensive income	27.5	5.4
Accumulated deficit	(455.9)	(479.1)
Total stockholders' equity	1,479.5	1,410.5
Total liabilities and stockholders' equity	$ 8,862.4	$ 8,739.4

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.