XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Mar. 31, 2015
Sep. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Jun. 30, 2014
Proceeds from Sale of Intangible Assets       $ 194.4        
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent               $ 88.2
Prepaid Expense, Current $ 15.7       $ 15.7   $ 13.1  
Selling, general and administrative 56.2 $ 57.0     109.4 $ 109.2    
Depreciation and amortization expense 44.8 34.0     88.2 66.6    
Amortization of deferred gain         0.0 (6.5)    
Operating income 27.4 29.7     57.0 66.8    
Other (income) expense 1.1 (1.3)     1.1 (4.8)    
Gain on transfer of tower lease obligations and other assets   15.9     0.0 (15.9)    
Gain on sale of wireless spectrum licenses         0.0 (112.6)    
Income tax expense (benefit) 44.4 101.4     49.1 102.0    
Net income 77.6 191.6     84.6 240.8    
Restructuring liability 0.2       0.2   0.9  
Other current liabilities from discontinued operations 0.6       0.6   5.4  
Discontinued Operations [Member]                
Prepaid Expense, Current       $ 6.4        
Revenue   0.0       4.4    
Cost of products and services   0.0       12.0    
Selling, general and administrative   0.9       2.2    
Depreciation and amortization expense   0.0     0.0 28.6    
Restructuring charges   0.0       6.4    
Amortization of deferred gain   0.0     0.0 (6.5)    
Total operating costs and expenses   0.9       42.7    
Operating income   (0.9)       (38.3)    
Interest (income) expense   0.9       1.7    
Other (income) expense   0.1       0.1    
Gain on transfer of tower lease obligations and other assets   (15.9)     0.0 (15.9)    
Gain on sale of wireless spectrum licenses   0.0 $ 112.6   0.0 112.6    
Income (loss) before income taxes   16.0       92.0    
Income tax expense (benefit)   5.1       32.2    
Net income 0.0 $ 10.9     0.0 59.8    
Restructuring liability 0.3       0.3   4.7  
Other current liabilities from discontinued operations 0.3       0.3   0.7  
Total current liabilities from discontinued operations $ 0.6       0.6   $ 5.4  
Non-cash spectrum lease         0.0 3.2    
Restructuring payments         $ (4.1) $ (6.0)