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Business Segment Information (Tables)
9 Months Ended
Sep. 30, 2011
Segment Reporting [Abstract] 
Schedule of Segment Reporting Information, by Segment
The Company’s business segment information is as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
(dollars in millions)
2011
 
2010
 
2011
 
2010
Revenue
 
 
 
 
 
 
 
Wireline
$
182.7

 
$
185.2

 
$
551.8

 
$
559.6

Wireless
68.1

 
72.8

 
209.2

 
219.7

Data Center Colocation
47.1

 
40.0

 
135.6

 
84.7

IT Services and Hardware
78.9

 
62.6

 
224.9

 
176.5

Intersegment
(8.0
)
 
(8.7
)
 
(24.4
)
 
(26.3
)
Total revenue
$
368.8

 
$
351.9

 
$
1,097.1

 
$
1,014.2

Intersegment revenue
 
 
 
 
 
 
 
Wireline
$
5.8

 
$
5.9

 
$
17.4

 
$
18.4

Wireless
0.6

 
0.7

 
1.7

 
2.1

Data Center Colocation
0.5

 
0.4

 
1.6

 
1.3

IT Services and Hardware
1.1

 
1.7

 
3.7

 
4.5

Total intersegment revenue
$
8.0

 
$
8.7

 
$
24.4

 
$
26.3

Operating income
 
 
 
 
 
 
 
Wireline
$
65.2

 
$
58.9

 
$
180.2

 
$
181.0

Wireless
11.6

 
15.7

 
43.1

 
52.2

Data Center Colocation
11.3

 
11.0

 
36.1

 
25.0

IT Services and Hardware
4.0

 
1.8

 
8.7

 
0.3

Corporate
(5.8
)
 
(4.8
)
 
(17.8
)
 
(23.7
)
Total operating income
$
86.3

 
$
82.6

 
$
250.3

 
$
234.8

Expenditures for long-lived assets
 
 
 
 
 
 
 
Wireline
$
27.1

 
$
24.3

 
$
75.2

 
$
67.4

Wireless
4.9

 
1.1

 
10.6

 
5.5

Data Center Colocation
41.0

 
16.2

 
77.2

 
548.4

IT Services and Hardware
1.5

 
1.4

 
4.0

 
6.6

Total expenditures for long-lived assets
$
74.5

 
$
43.0

 
$
167.0

 
$
627.9

Depreciation and amortization
 
 
 
 
 
 
 
Wireline
$
25.6

 
$
26.3

 
$
76.1

 
$
77.2

Wireless
8.0

 
8.1

 
25.1

 
25.4

Data Center Colocation
13.2

 
11.8

 
38.2

 
21.6

IT Services and Hardware
2.2

 
1.9

 
6.6

 
5.2

Corporate and eliminations
0.1

 
0.1

 
0.3

 
0.3

Total depreciation and amortization
$
49.1

 
$
48.2

 
$
146.3

 
$
129.7

 
 
 
 
 
 
 
 
  
September 30,
2011
 
December 31,
2010
 
 
 
 
Assets
 
 
 
 
 
 
 
Wireline
$
701.1

 
$
694.1

 
 
 
 
Wireless
347.2

 
359.3

 
 
 
 
Data Center Colocation
919.9

 
857.2

 
 
 
 
IT Services and Hardware
37.4

 
34.7

 
 
 
 
Corporate and eliminations
678.2

 
708.3

 
 
 
 
Total assets
$
2,683.8

 
$
2,653.6