XML 17 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheet - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 206 $ 314
Restricted cash 125 121
Receivables, net 455 398
Prepaid expenses 197 162
Other current assets 181 139
Total current assets 1,164 1,134
Deferred site rental receivables 1,303 1,300
Property and equipment, net 13,218 12,933
Goodwill 10,075 10,021
Other intangible assets, net 5,729 5,962
Long-term prepaid rent and other assets, net 885 879
Total assets 32,374 32,229
LIABILITIES AND EQUITY    
Accounts payable 272 249
Accrued interest 154 132
Deferred revenues 476 457
Other accrued liabilities 272 339
Current maturities of debt and other obligations 112 115
Total current liabilities 1,286 1,292
Debt and other long-term obligations 15,844 16,044
Deferred credits and other liabilities 2,678 2,554
Total liabilities 19,808 19,890
Commitments and contingencies
CCIC stockholders' equity:    
Common stock 4 4
Preferred Stock 0 0
Additional paid-in capital 17,711 16,844
Accumulated other comprehensive income (loss) (5) (4)
Dividends/distributions in excess of earnings (5,144) (4,505)
Total equity 12,566 12,339
Total liabilities and equity $ 32,374 $ 32,229