XML 44 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2017
Acquisitions [Abstract]  
Purchase Price Allocation



 

 

 



 

 

 

($ in millions)

 

 

    

 

 

 

Current assets

 

$ 

353 

Property, plant & equipment

 

 

6,096 

Goodwill

 

 

2,606 

Other intangibles - primarily customer list

 

 

2,262 

Current liabilities

 

 

(579)

Long-term debt

 

 

(544)

Other liabilities

 

 

(323)

Total net assets acquired

 

$

9,871 



 

 

 



Unaudited Pro Forma Information



 

 

 

 

 



 

 

 

 

 



 

 

 

 

 



(Unaudited)



 

For the six months ended

($ in millions, except per share amounts)

June 30, 2016

    

 

 

 

 

 

Revenue

 

 

$ 

5,322 

 



 

 

 

 

 

Operating income

 

 

$ 

743 

 



 

 

 

 

 

Net loss attributable to Frontier common shareholders

 

 

$ 

(96)

 



 

 

 

 

 

Basic and diluted net loss per share attributable

 

 

 

 

 

 to Frontier common shareholders

 

 

$ 

(1.24)

 



 

 

 

 

 



Schedule Of Acquisition and Integration Costs



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended June 30,

 

For the six months ended June 30,

($ in millions)

 

2017

 

2016

 

2017

 

2016



 

 

 

 

 

 

 

 

 

 

 

 

Acquisition costs

 

$

 -

 

$

21 

 

$

 -

 

$

23 

Integration costs

 

 

12 

 

 

106 

 

 

14 

 

 

242 

Total acquisition and

 

 

 

 

 

 

 

 

 

 

 

 

 integration costs

 

$

12 

 

$

127 

 

$

14 

 

$

265