XML 93 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets [Abstract]  
Schedule of Goodwill [Table Text Block]
The changes in the carrying amount of goodwill for the years ended December 31, 2014 and 2013 were as follows:
(dollars in millions)
Wireline
 
IT Services and Hardware
 
Wireless
 
Data Center Colocation
 
Total
Balance as of December 31, 2012
$
11.8

 
$
2.6

 
$

 
$
276.2

 
$
290.6

Goodwill divested from deconsolidation of CyrusOne

 

 

 
(276.2
)
 
(276.2
)
Balance as of December 31, 2013
11.8

 
2.6

 

 

 
14.4

Impairment

 

 

 

 

Balance as of December 31, 2014
$
11.8

 
$
2.6

 
$

 
$

 
$
14.4

Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]
Summarized below are the carrying values for the major classes of intangible assets subject to amortization:
 
Weighted-
 
 
 
 
 
 
 
 
 
Average
 
December 31, 2014
 
December 31, 2013
 
Life in
 
Gross Carrying
 
Accumulated
 
Gross Carrying
 
Accumulated
(dollars in millions)
Years
 
Amount
 
Amortization
 
Amount
 
Amortization
Customer relationships
 
 
 
 
 
 
 
 
 
     Wireline
10
 
$
7.0

 
$
(6.6
)
 
$
7.0

 
(6.1
)
     Wireless
9
 
8.7

 
(8.6
)
 
8.7

 
(8.5
)
 
 
 
15.7

 
(15.2
)
 
15.7

 
(14.6
)
Trademarks
 
 
 
 
 
 
 
 
 
     Wireless
6
 
6.2

 
(5.7
)
 
6.2

 
(3.8
)
 
 
 
 
 
 
 
 
 
 
 
 
 
21.9

 
$
(20.9
)
 
$
21.9

 
$
(18.4
)
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The following table presents estimated amortization expense for the assets' remaining useful lives:
(dollars in millions)
 
2015
$
0.8

2016
0.2