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Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2011
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The Company’s business segment information is as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(dollars in millions)
2011
 
2010
 
2011
 
2010
Revenue
 
 
 
 
 
 
 
Wireline
$
185.2


 
$
186.7


 
$
369.1


 
$
374.4


Wireless
69.7


 
73.7


 
141.1


 
146.9


Data Center Colocation
45.1


 
24.7


 
88.5


 
44.7


IT Services and Hardware
75.7


 
62.3


 
146.0


 
113.9


Intersegment
(8.2
)
 
(8.8
)
 
(16.4
)
 
(17.6
)
Total revenue
$
367.5


 
$
338.6


 
$
728.3


 
$
662.3


Intersegment revenue
 
 
 
 
 
 
 
Wireline
$
5.8


 
$
6.2


 
$
11.6


 
$
12.5


Wireless
0.5


 
0.7


 
1.1


 
1.4


Data Center Colocation
0.5


 
0.4


 
1.1


 
0.9


IT Services and Hardware
1.4


 
1.5


 
2.6


 
2.8


Total intersegment revenue
$
8.2


 
$
8.8


 
$
16.4


 
$
17.6


Operating income
 
 
 
 
 
 
 
Wireline
$
55.4


 
$
59.0


 
$
115.0


 
$
122.1


Wireless
15.2


 
18.8


 
31.5


 
36.5


Data Center Colocation
12.8


 
7.3


 
24.8


 
14.0


IT Services and Hardware
1.5


 
(2.2
)
 
4.7


 
(1.5
)
Corporate
(7.3
)
 
(13.1
)
 
(12.0
)
 
(18.9
)
Total operating income
$
77.6


 
$
69.8


 
$
164.0


 
$
152.2


Expenditures for long-lived assets
 
 
 
 
 
 
 
Wireline
$
22.6


 
$
22.4


 
$
48.1


 
$
43.1


Wireless
0.9


 
2.2


 
5.7


 
4.4


Data Center Colocation
14.6


 
3.1


 
36.2


 
5.5


IT Services and Hardware
2.0


 
3.2


 
2.5


 
5.2


Total expenditure for long-lived assets
$
40.1


 
$
30.9


 
$
92.5


 
$
58.2


Depreciation and amortization
 
 
 
 
 
 
 
Wireline
$
25.1


 
$
25.5


 
$
50.5


 
$
50.9


Wireless
8.4


 
8.3


 
17.1


 
17.3


Data Center Colocation
13.0


 
5.7


 
25.0


 
9.8


IT Services and Hardware
2.2


 
1.7


 
4.4


 
3.3


Corporate and eliminations
0.1


 
0.1


 
0.2


 
0.2


Total depreciation and amortization
$
48.8


 
$
41.3


 
$
97.2


 
$
81.5


 
 
 
 
 
 
 
 
  
June 30,

2011
 
December 31,

2010
 
 
 
 
Assets
 
 
 
 
 
 
 
Wireline
$
695.8


 
$
694.1


 
 
 
 
Wireless
347.2


 
359.3


 
 
 
 
Data Center Colocation
883.3


 
857.2


 
 
 
 
IT Services and Hardware
34.6


 
34.7


 
 
 
 
Corporate and eliminations
697.6


 
708.3


 
 
 
 
Total assets
$
2,658.5


 
$
2,653.6