XML 49 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Disaggregated Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Disaggregation of Revenue [Line Items]        
Revenues $ 296.8 $ 259.4 $ 592.5 $ 509.0
Entertainment and Communications [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 173.9 181.0 348.1 356.1
IT Services and Hardware [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 128.3 84.8 255.9 165.8
Intersegment Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Revenues (5.4) (6.4) (11.5) (12.9)
Intersegment Eliminations [Member] | Entertainment and Communications [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 4.7 5.3 9.9 10.7
Intersegment Eliminations [Member] | IT Services and Hardware [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 0.7 1.1 1.6 2.2
Consolidation, Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 37.7 18.7 77.8 34.5
Transferred at Point in Time [Member] | Entertainment and Communications [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 5.6 5.1 10.4 10.2
Transferred at Point in Time [Member] | IT Services and Hardware [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 32.1 13.6 67.4 24.3
Transferred at Point in Time [Member] | Intersegment Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 259.1 240.7 514.7 474.5
Transferred over Time [Member] | Entertainment and Communications [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 163.6 170.6 327.8 335.2
Transferred over Time [Member] | IT Services and Hardware [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 95.5 70.1 186.9 139.3
Transferred over Time [Member] | Intersegment Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Data [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 84.4 90.1 169.3 174.5
Video [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 39.7 36.9 78.9 72.8
Voice [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 46.0 50.5 93.0 102.2
Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 3.8 3.5 6.9 6.6
Consulting [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 39.8 16.5 77.9 33.2
Cloud [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 23.0 19.2 45.6 40.1
Communications [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 41.5 40.3 82.1 76.8
Infrastructure Solutions [Member]        
Disaggregation of Revenue [Line Items]        
Revenues $ 24.0 $ 8.8 $ 50.3 $ 15.7