XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Schedule of Underlying Assets under Operating Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross $ 8,216,258 $ 7,978,363
Less: accumulated depreciation (5,502,245) (5,391,479)
Underlying assets under operating leases, net 2,714,013 2,586,884
Land    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 26,550 26,593
Building and improvements    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 344,836 343,624
Poles    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 293,504 281,130
Fiber    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 3,465,878 3,278,276
Equipment    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 428 428
Copper    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 3,955,180 3,918,281
Conduit    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 89,925 89,859
Tower assets    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 1,397 1,397
Finance lease assets    
Lessor Lease Description [Line Items]    
Finance lease assets 28,126 28,126
Other assets    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation $ 10,434 $ 10,649