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Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Company’s business segment information is as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(dollars in millions)
2012

2011
 
2012
 
2011
Revenue
 
 
 
 
 
 
 
Wireline
$
183.7

 
$
185.2

 
$
366.1

 
$
369.1

Wireless
61.8

 
69.7

 
125.5

 
141.1

Data Center Colocation
54.0

 
45.1

 
106.6

 
88.5

IT Services and Hardware
77.3

 
75.7

 
150.5

 
146.0

Intersegment
(8.6
)
 
(8.2
)
 
(17.7
)
 
(16.4
)
Total revenue
$
368.2

 
$
367.5

 
$
731.0

 
$
728.3

Intersegment revenue
 
 
 
 
 
 
 
Wireline
$
4.7

 
$
5.8

 
$
9.7

 
$
11.6

Wireless
0.6

 
0.5

 
1.2

 
1.1

Data Center Colocation
1.6

 
0.5

 
3.2

 
1.1

IT Services and Hardware
1.7

 
1.4

 
3.6

 
2.6

Total intersegment revenue
$
8.6

 
$
8.2

 
$
17.7

 
$
16.4

Operating income
 
 
 
 
 
 
 
Wireline
$
54.7

 
$
55.4

 
$
111.9

 
$
115.0

Wireless
15.8

 
15.2

 
30.9

 
31.5

Data Center Colocation
(1.9
)
 
12.8

 
11.3

 
24.8

IT Services and Hardware
0.8

 
1.5

 
3.4

 
4.7

Corporate
(4.2
)
 
(7.3
)
 
(11.3
)
 
(12.0
)
Total operating income
$
65.2

 
$
77.6

 
$
146.2

 
$
164.0

Expenditures for long-lived assets
 
 
 
 
 
 
 
Wireline
$
26.4

 
$
22.6

 
$
49.7

 
$
48.1

Wireless
1.9

 
0.9

 
8.2

 
5.7

Data Center Colocation
52.0

 
14.6

 
104.8

 
36.2

IT Services and Hardware
2.5

 
2.0

 
4.7

 
2.5

Total expenditures for long-lived assets
$
82.8

 
$
40.1

 
$
167.4

 
$
92.5

Depreciation and amortization
 
 
 
 
 
 
 
Wireline
$
26.4

 
$
25.1

 
$
52.3

 
$
50.5

Wireless
8.0

 
8.4

 
15.9

 
17.1

Data Center Colocation
17.0

 
13.0

 
32.6

 
25.0

IT Services and Hardware
2.3

 
2.2

 
3.9

 
4.4

Corporate and eliminations

 
0.1

 
0.1

 
0.2

Total depreciation and amortization
$
53.7

 
$
48.8

 
$
104.8

 
$
97.2

 
 
 
 
 
 
 
 
  
June 30,
2012
 
December 31,
2011
 
 
 
 
Assets
 
 
 
 
 
 
 
Wireline
$
716.5

 
$
713.6

 
 
 
 
Wireless
283.0

 
295.2

 
 
 
 
Data Center Colocation
1,028.4

 
964.0

 
 
 
 
IT Services and Hardware
42.8

 
36.6

 
 
 
 
Corporate and eliminations
632.0

 
705.3

 
 
 
 
Total assets
$
2,702.7

 
$
2,714.7