XML 75 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Business Segment Information - Selected Financial Data for the Company's Business Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Revenue $ 439.5 $ 414.2 $ 875.3 $ 824.1  
Operating (loss) income (32.4) 30.4 (47.4) 63.0  
Expenditures for long-lived assets [1] 178.2 59.0 266.0 119.7  
Depreciation and amortization 130.1 71.8 249.6 142.8  
Total assets 4,208.3   4,208.3   $ 4,198.8
Operating Segments | Network [Member]          
Segment Reporting Information [Line Items]          
Revenue 247.0 241.0 490.5 483.8  
Operating (loss) income (18.9) 28.1 (22.0) 59.4  
Expenditures for long-lived assets [1] 171.1 52.8 252.6 107.8  
Depreciation and amortization 103.4 61.6 196.8 122.4  
Total assets 3,073.2   3,073.2   2,949.2
Operating Segments | IT Services and Hardware [Member]          
Segment Reporting Information [Line Items]          
Revenue 199.0 179.9 397.8 353.7  
Operating (loss) income (5.1) 7.6 (10.0) 16.2  
Expenditures for long-lived assets [1] 7.1 6.2 13.4 11.9  
Depreciation and amortization 26.6 10.2 52.6 20.3  
Total assets 794.4   794.4   842.0
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Revenue (6.5) (6.7) (13.0) (13.4)  
Intersegment Eliminations [Member] | Sales [Member]          
Segment Reporting Information [Line Items]          
Revenue 6.5 6.7 13.0 13.4  
Intersegment Eliminations [Member] | Network [Member]          
Segment Reporting Information [Line Items]          
Revenue 4.8 4.9 9.7 9.7  
Intersegment Eliminations [Member] | IT Services and Hardware [Member]          
Segment Reporting Information [Line Items]          
Revenue 1.7 1.8 3.3 3.7  
Corporate [Member]          
Segment Reporting Information [Line Items]          
Operating (loss) income (8.4) (5.3) (15.4) (12.6)  
Depreciation and amortization 0.1 $ 0.0 0.2 $ 0.1  
Corporate and Elimination [Member]          
Segment Reporting Information [Line Items]          
Total assets $ 340.7   $ 340.7   $ 407.6
[1] Includes cost of Agile acquisition