XML 87 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details)
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2017
Oct. 31, 2017
Dec. 31, 2018
Dec. 31, 2016
Income Tax Reconciliation [Line Items]        
Statutory federal income tax rate 35.00%   21.00%  
State income taxes, net of federal income tax benefit 3.60%   2.80%  
Tax Reform 210.60%   17.20%  
Global intangible low-taxed income 0.00%   1.80%  
CenturyLink acquisition transaction costs 11.30%   0.00%  
Uncertain tax positions 1.20%   0.50%  
Net foreign income tax (19.30%)   (4.80%)  
Executive compensation limitation 5.40%   1.20%  
Research and development credits (0.90%)   (1.30%)  
Other, net 4.70%   (1.90%)  
Effective income tax rate 251.60%   36.50%  
Predecessor        
Income Tax Reconciliation [Line Items]        
Statutory federal income tax rate   35.00%   35.00%
State income taxes, net of federal income tax benefit   2.90%   3.70%
Tax Reform   0.00%   (13.20%)
Global intangible low-taxed income   0.00%   0.00%
CenturyLink acquisition transaction costs   0.00%   0.00%
Uncertain tax positions   0.10%   0.10%
Net foreign income tax   0.90%   (6.70%)
Executive compensation limitation   0.90%   1.10%
Research and development credits   (1.20%)   (0.00%)
Other, net   0.10%   (0.40%)
Effective income tax rate   38.70%   19.60%