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Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Property and equipment $ 6 $ 5
Deferred site rental receivable 7 7
Deferred Tax Liabilities, Gross 13 12
Deferred Tax Assets, Goodwill and Intangible Assets 3 4
Net operating loss carryforwards [1] 18 18
Deferred ground lease payable [2] 3 2
Accrued liabilities 5 5
Other 2 3
Valuation allowance, asset 0 (1)
Total deferred income tax assets, net 31 31
Deferred Tax Assets, Net $ 18 $ 19
[1]
Balance results from the Company's foreign NOLs. Due to the Company's REIT status, no federal or state NOLs result in the Company recording a deferred income tax asset. See further discussion surrounding the Company's NOL balances below.
[2]
See "Recently Adopted Accounting Pronouncements" in note 3 for a discussion of the recently adopted new lease standard.