XML 57 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Selected financial data for the Company’s business segment information is as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(dollars in millions)
2014

2013
 
2014
 
2013
Revenue
 
 
 
 
 
 
 
Wireline
$
184.7

 
$
181.6

 
$
368.3

 
$
361.3

IT Services and Hardware
101.6

 
86.0

 
203.5

 
170.5

Wireless
41.2

 
51.7

 
85.9

 
105.0

Data Center Colocation

 

 

 
15.6

Intersegment
(7.6
)
 
(7.3
)
 
(15.3
)
 
(14.7
)
Total revenue
$
319.9

 
$
312.0

 
$
642.4

 
$
637.7

Intersegment revenue
 
 
 
 
 
 
 
Wireline
$
4.0

 
$
4.2

 
$
8.1

 
$
8.6

IT Services and Hardware
3.0

 
2.5

 
6.1

 
4.5

Wireless
0.6

 
0.6

 
1.1

 
1.2

       Data Center Colocation

 

 

 
0.4

Total intersegment revenue
$
7.6

 
$
7.3

 
$
15.3

 
$
14.7

Operating income
 
 
 
 
 
 
 
Wireline
$
50.5

 
$
48.9

 
$
103.1

 
$
99.0

IT Services and Hardware
2.8

 
0.3

 
8.2

 
2.2

Wireless
(13.1
)
 
11.4

 
(7.8
)
 
12.1

Data Center Colocation

 

 

 
3.2

Corporate
(4.6
)
 
(13.8
)
 
(11.0
)
 
(50.5
)
Total operating income
$
35.6

 
$
46.8

 
$
92.5

 
$
66.0

Expenditures for long-lived assets
 
 
 
 
 
 
 
Wireline
$
38.1

 
$
39.3

 
$
64.3

 
$
73.1

IT Services and Hardware
2.5

 
3.7

 
5.0

 
4.9

Wireless
0.6

 
2.0

 
6.2

 
10.2

Data Center Colocation

 

 

 
7.7

Total expenditures for long-lived assets
$
41.2

 
$
45.0

 
$
75.5

 
$
95.9

Depreciation and amortization
 
 
 
 
 
 
 
Wireline
$
28.2

 
$
27.3

 
$
56.3

 
$
54.1

IT Services and Hardware
2.8

 
2.5

 
5.6

 
5.0

Wireless
29.3

 
7.3

 
45.1

 
23.3

Data Center Colocation

 

 

 
5.2

Corporate

 
0.1

 
0.2

 
0.2

Total depreciation and amortization
$
60.3

 
$
37.2

 
$
107.2

 
$
87.8

 
 
 
 
 
 
 
 
  
June 30,
2014
 
December 31,
2013
 
 
 
 
Assets
 
 
 
 
 
 
 
Wireline
$
791.2

 
$
780.8

 
 
 
 
IT Services and Hardware
46.6

 
48.9

 
 
 
 
Wireless
202.9

 
247.5

 
 
 
 
Corporate and eliminations
1,136.2

 
1,030.1

 
 
 
 
Total assets
$
2,176.9

 
$
2,107.3