XML 89 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Years
Dec. 31, 2010
Dec. 31, 2009
Finite-Lived Intangible Assets [Line Items]      
Amortization of Intangible Assets $ 19.1 $ 11.6 $ 4.1
Finite-Lived Intangible Assets, Set Renewal Period 10    
Impairment of Intangible Assets, Finite-lived 0 0 0
Finite-Lived Intangible Assets, Gross 171.8 165.6  
Finite-Lived Intangible Assets, Accumulated Amortization (43.1) (24.0)  
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]      
Future Amortization Expense, Year One 19.6    
Future Amortization Expense, Year Two 19.6    
Future Amortization Expense, Year Three 19.2    
Future Amortization Expense, Year Four 16.3    
Future Amortization Expense, Year Five 12.5    
Licensing Agreements [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Indefinite-Lived Intangible Assets (Excluding Goodwill) 88.2 88.2  
Customer Relationships [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 154.3 154.3  
Finite-Lived Intangible Assets, Accumulated Amortization (40.2) (23.5)  
Customer Relationships [Member] | Wireline [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 10    
Finite-Lived Intangible Assets, Gross 7.0 7.0  
Finite-Lived Intangible Assets, Accumulated Amortization (4.2) (3.4)  
Customer Relationships [Member] | Wireless [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 9    
Finite-Lived Intangible Assets, Gross 8.7 8.7  
Finite-Lived Intangible Assets, Accumulated Amortization (7.6) (6.8)  
Customer Relationships [Member] | Data Center Colocation [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 15    
Finite-Lived Intangible Assets, Gross 136.6 136.6  
Finite-Lived Intangible Assets, Accumulated Amortization (26.4) (11.4)  
Customer Relationships [Member] | IT Services and Hardware [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 5    
Finite-Lived Intangible Assets, Gross 2.0 2.0  
Finite-Lived Intangible Assets, Accumulated Amortization (2.0) (1.9)  
Trademarks [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 13.6 7.4  
Finite-Lived Intangible Assets, Accumulated Amortization (2.8) (0.5)  
Trademarks [Member] | Wireless [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 7    
Finite-Lived Intangible Assets, Gross 6.2 0  
Finite-Lived Intangible Assets, Accumulated Amortization (1.5) 0  
Trademarks [Member] | Data Center Colocation [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 15    
Finite-Lived Intangible Assets, Gross 7.4 7.4  
Finite-Lived Intangible Assets, Accumulated Amortization (1.3) (0.5)  
Lease Agreements [Member] | Data Center Colocation [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 56    
Finite-Lived Intangible Assets, Gross 3.9 3.9  
Finite-Lived Intangible Assets, Accumulated Amortization $ (0.1) $ 0