CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2018	Jun. 30, 2017
Current assets
Cash and cash equivalents	$ 329.3	$ 220.7
Trade receivables, net of allowance of $7.9 and $9.5 as of March 31, 2018 and June 30, 2017, respectively	223.1	191.6
Prepaid expenses	79.1	68.3
Other current assets	18.4	34.0
Assets held for sale	47.4
Total current assets	697.3	514.6
Property and equipment, net	5,366.9	5,016.0
Intangible assets, net	1,250.9	1,188.6
Goodwill	1,735.5	1,840.2
Deferred income taxes, net	25.3	38.3
Other assets	165.6	141.7
Total assets	9,241.5	8,739.4
Current liabilities
Accounts payable	63.6	72.4
Accrued liabilities	295.3	325.4
Accrued interest	85.1	63.5
Current portion of long-term debt	5.0	5.0
Capital lease obligations, current	10.0	8.0
Deferred revenue, current	160.8	146.0
Liabilities associated with assets held for sale	7.2
Total current liabilities	627.0	620.3
Long-term debt, non-current	5,688.8	5,532.7
Capital lease obligation, non-current	125.1	93.6
Deferred revenue, non-current	1,050.3	989.7
Deferred income taxes, net	159.1	40.2
Other long-term liabilities	50.8	52.4
Total liabilities	7,701.1	7,328.9
Commitments and contingencies (Note 12)
Stockholders' equity
Common stock, $0.001 par value - 850,000,000 shares authorized; 248,663,626 and 246,471,551 shares issued and outstanding as of March 31, 2018 and June 30, 2017, respectively	0.2	0.2
Additional paid-in capital	1,951.8	1,884.0
Accumulated other comprehensive income	9.4	5.4
Accumulated deficit	(421.0)	(479.1)
Total stockholders' equity	1,540.4	1,410.5
Total liabilities and stockholders' equity	$ 9,241.5	$ 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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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.