XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Schedule of Underlying Assets under Operating Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross $ 7,821,421 $ 7,608,978
Less: accumulated depreciation (5,319,033) (5,222,731)
Underlying assets under operating leases, net 2,502,388 2,386,247
Land    
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross 26,596 26,596
Building and Improvements    
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross 340,096 335,495
Poles    
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross 273,934 266,758
Fiber    
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross 3,147,976 2,994,465
Equipment    
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross 428 421
Copper    
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross 3,902,265 3,850,988
Conduit    
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross 89,960 89,773
Tower assets    
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross 1,397 1,397
Finance Lease Assets    
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross 28,126 32,660
Other assets    
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross $ 10,643 $ 10,425