XML 141 R121.htm IDEA: XBRL DOCUMENT v3.25.4
Segments - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]          
Total revenues and sales     $ 2,234.5 $ 1,166.9 $ 1,149.8
Intersegment costs and expenses     (1,972.5) (579.9) (771.9)
Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Total revenues and sales     80.1 0.0 0.0
Operating Segments          
Segment Reporting Information [Line Items]          
Total revenues and sales     2,314.6 1,166.9 1,149.8
Intersegment costs and expenses     (80.1) 0.0 0.0
Contribution margin     1,343.8 999.3 979.4
Total segment expenses     (890.7) (167.6) (170.4)
Kinetic          
Segment Reporting Information [Line Items]          
Total revenues and sales     909.0 0.0 0.0
Kinetic | Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Total revenues and sales     19.4 0.0 0.0
Kinetic | Operating Segments          
Segment Reporting Information [Line Items]          
Total revenues and sales     928.4 0.0 0.0
Compensation expenses     (160.4) 0.0 0.0
Non-compensation managed expenses     (104.9) 0.0 0.0
Revenue-driven costs     (84.2) 0.0 0.0
Network access and facilities     (84.1) 0.0 0.0
Allocated network operations expenses     (20.4) 0.0 0.0
Customer access     (9.7) 0.0 0.0
Intersegment costs and expenses     (57.1) 0.0 0.0
Contribution margin     407.6 0.0 0.0
Uniti Solutions          
Segment Reporting Information [Line Items]          
Total revenues and sales $ 330.1 $ 0.0 330.1 0.0 0.0
Uniti Solutions | Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Total revenues and sales 2.2 0.0     0.0
Uniti Solutions | Operating Segments          
Segment Reporting Information [Line Items]          
Total revenues and sales 332.3 0.0     0.0
Compensation expenses (25.0) 0.0     0.0
Non-compensation managed expenses (2.4) 0.0     0.0
Revenue-driven costs (49.5) 0.0     0.0
Customer access (71.8) 0.0     0.0
Intersegment costs and expenses (19.5) 0.0     0.0
Contribution margin 164.1 0.0     0.0
Fiber Infrastructure          
Segment Reporting Information [Line Items]          
Total revenues and sales     995.4 1,166.9 1,149.8
Fiber Infrastructure | Intersegment Eliminations          
Segment Reporting Information [Line Items]          
Total revenues and sales     58.5 0.0 0.0
Fiber Infrastructure | Operating Segments          
Segment Reporting Information [Line Items]          
Total revenues and sales     1,053.9 1,166.9 1,149.8
Compensation expenses     (63.9) (45.7) (43.7)
Non-compensation managed expenses     (16.1) (12.7) (16.8)
Revenue-driven costs     (33.0) (17.8) (16.4)
Network access and facilities     (156.2) (91.4) (93.5)
Allocated network operations expenses     (4.4) 0.0 0.0
Customer access     (4.7) 0.0 0.0
Intersegment costs and expenses     (3.5) 0.0 0.0
Contribution margin     772.1 999.3 979.4
Service revenues          
Segment Reporting Information [Line Items]          
Total revenues and sales     2,171.7 1,148.8 1,133.0
Service revenues | Kinetic          
Segment Reporting Information [Line Items]          
Total revenues and sales     874.3 0.0 0.0
Service revenues | Uniti Solutions          
Segment Reporting Information [Line Items]          
Total revenues and sales 329.5 0.0     0.0
Service revenues | Fiber Infrastructure          
Segment Reporting Information [Line Items]          
Total revenues and sales     967.9 1,148.8 1,133.0
Sales revenues          
Segment Reporting Information [Line Items]          
Total revenues and sales     62.8 18.1 16.8
Sales revenues | Kinetic          
Segment Reporting Information [Line Items]          
Total revenues and sales     34.7 0.0 0.0
Sales revenues | Uniti Solutions          
Segment Reporting Information [Line Items]          
Total revenues and sales $ 0.6 $ 0.0     0.0
Sales revenues | Fiber Infrastructure          
Segment Reporting Information [Line Items]          
Total revenues and sales     $ 27.5 $ 18.1 $ 16.8