XML 44 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Tables)
12 Months Ended
Dec. 31, 2018
Disaggregation of Revenue [Line Items]  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]

(dollars in millions)
 
 
2019
 
$
2.6

2020
 
2.6

2021
 
2.5

2022
 
2.6

2023
 
2.5

Thereafter
 
26.9

Contract with Customer, Assets [Table Text Block]
The following table presents the activity for the Company’s contract assets:
 
Fulfillment Costs
 
Cost of Acquisition
 
Total Contract Assets
(dollars in millions)
Entertainment and Communications
 
IT Services and Hardware
 
Total Company
 
Entertainment and Communications
 
IT Services and Hardware
 
Total Company
 
Entertainment and Communications
 
IT Services and Hardware
 
Total Company
Balance as of January 1, 2016
$
15.0

 
$
1.5

 
$
16.5

 
$
12.7

 
$
1.4

 
$
14.1

 
$
27.7

 
$
2.9

 
$
30.6

Additions
14.5

 
1.1

 
15.6

 
7.3

 
0.7

 
8.0

 
21.8

 
1.8

 
23.6

Amortization
(12.5
)
 
(1.0
)
 
(13.5
)
 
(7.9
)
 
(0.8
)
 
(8.7
)
 
(20.4
)
 
(1.8
)
 
(22.2
)
Balance as of December 31, 2016
17.0

 
1.6

 
18.6

 
12.1

 
1.3

 
13.4

 
29.1

 
2.9

 
32.0

Additions
13.7

 
1.6

 
15.3

 
6.8

 
1.1

 
7.9

 
20.5

 
2.7

 
23.2

Amortization
(13.2
)
 
(1.2
)
 
(14.4
)
 
(7.3
)
 
(1.1
)
 
(8.4
)
 
(20.5
)
 
(2.3
)
 
(22.8
)
Balance as of December 31, 2017
17.5

 
2.0

 
19.5

 
11.6

 
1.3

 
12.9

 
29.1

 
3.3

 
32.4

Additions
9.9

 
1.9

 
11.8

 
7.9

 
1.7

 
9.6

 
17.8

 
3.6

 
21.4

Amortization
(12.9
)
 
(1.4
)
 
(14.3
)
 
(6.5
)
 
(1.0
)
 
(7.5
)
 
(19.4
)
 
(2.4
)
 
(21.8
)
Balance as of December 31, 2018
14.5

 
2.5

 
17.0

 
13.0

 
2.0

 
15.0

 
27.5

 
4.5

 
32.0

Disaggregation of Revenue [Table Text Block]
The following table presents revenues disaggregated by contract type.
 
 
 
 
Year ended December 31,
(dollars in millions)
2018
 
2017
 
2016
Entertainment and Communications
 
 
 
 
 
 
Products and services transferred at a point in time
$
25.3

 
$
20.6

 
$
23.2

 
Products and services transferred over time
805.8

 
664.3

 
647.1

 
Intersegment revenue
22.3

 
21.2

 
21.0

 
Total Entertainment and Communications
853.4

 
706.1

 
691.3

IT Services and Hardware

 
 
 
 
 
 
Products and services transferred at a point in time
142.9

 
$
80.8

 
$
54.9

 
Products and services transferred over time
404.2

 
300.0

 
292.4

 
Intersegment revenue
3.8

 
4.3

 
5.4

 
Total IT Services and Hardware
550.9

 
385.1

 
352.7

Total Revenue

 

 

 
Total products and services transferred at a point in time
168.2

 
101.4

 
78.1

 
Total products and services transferred over time
1,210.0

 
964.3

 
939.5

 
Total revenue
$
1,378.2

 
$
1,065.7

 
$
1,017.6

The following table presents revenues disaggregated by product and service lines.
 
 
 
 
Year ended December 31,
(dollars in millions)
2018
 
2017
 
2016
Data
$
402.6

 
$
344.5

 
$
333.0

Video
183.3

 
148.9

 
125.6

Voice
244.9

 
199.0

 
217.9

Other
22.6

 
13.7

 
14.8

Total Entertainment and Communications
853.4

 
706.1

 
691.3

Consulting
165.3

 
89.3

 
86.7

Cloud
98.0

 
81.0

 
85.5

Communications
178.5

 
160.6

 
144.3

Infrastructure Solutions
109.1

 
54.2

 
36.2

Total IT Services and Hardware
550.9

 
385.1

 
352.7

Intersegment revenue
(26.1
)
 
(25.5
)
 
(26.4
)
Total revenue
$
1,378.2

 
$
1,065.7

 
$
1,017.6