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Operating Segments Operating Segments Table (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]          
Tower Count 40,000   40,000    
Fiber Miles 85,000   85,000    
Amortization of prepaid lease purchase price adjustments $ 4 $ 4 $ 8 $ 9  
Site Rental 1,567 1,425 3,143 2,794  
Services and other 167 158 333 274  
Segment Revenues 1,734 1,583 3,476 3,068  
Segment site rental cost of operations [1] 402 389 798 770  
Services and other [1] 112 105 225 186  
Segment selling, general and administrative expenses 190 169 371 333  
Stock-based compensation expense     83 67  
Depreciation, Amortization and Accretion, Net 427 408 847 816  
Interest expense and amortization of deferred financing costs 165 161 329 330  
Capital expenditures     584 609  
Total Assets 39,013   39,013   $ 39,040
Segments [Domain]          
Segment Reporting Information [Line Items]          
Site Rental 1,567 1,425 3,143 2,794  
Services and other 167 158 333 274  
Segment Revenues 1,734 1,583 3,476 3,068  
Segment site rental cost of operations 394 382 781 755  
Services and other 109 103 220 181  
Segment cost of operations [2] 503 [3] 485 [3] 1,001 [4] 936 [4]  
Segment site rental gross margin 1,173 1,043 2,362 2,039  
Segment services gross margin 58 55 113 93  
Segment General and Administrative Expenses [Line Items] 74 [3] 70 [3] 149 [4] 140 [4]  
Segment selling, general and administrative expenses 79 70 153 136  
Segment Operating Profit 1,157 1,028 2,326 1,992  
Stock-based compensation expense 44 34 83 68  
Depreciation, Amortization and Accretion, Net 427 408 847 816  
Interest expense and amortization of deferred financing costs 165 161 329 330  
Other expenses to reconcile to income (loss) from continuing operations before income taxes [5] 16 16 61 174  
Income (loss) before income taxes 426 339 853 468  
Capital expenditures 303 308 584 609  
Total Assets 39,013 38,973 39,013 38,973  
Segment cost of operations share-based compensation [Member]          
Segment Reporting Information [Line Items]          
Stock-based compensation expense 7 5 14 11  
Towers [Member]          
Segment Reporting Information [Line Items]          
Site Rental 1,078 952 2,153 1,847  
Services and other 164 154 327 265  
Segment Revenues 1,242 1,106 2,480 2,112  
Segment site rental cost of operations 232 221 458 433  
Services and other 107 100 216 175  
Segment cost of operations [2] 339 [3] 321 [3] 674 [4] 608 [4]  
Segment site rental gross margin 846 731 1,695 1,414  
Segment services gross margin 57 54 111 90  
Segment selling, general and administrative expenses 28 [3] 26 [3] 56 [4] 51 [4]  
Segment Operating Profit 875 759 1,750 1,453  
Capital expenditures 45 63 92 114  
Total Assets 22,286 22,207 22,286 22,207  
Fiber [Member]          
Segment Reporting Information [Line Items]          
Site Rental 489 473 990 947  
Services and other 3 4 6 9  
Segment Revenues 492 477 996 956  
Segment site rental cost of operations 162 161 323 322  
Services and other 2 3 4 6  
Segment cost of operations [2] 164 [3] 164 [3] 327 [4] 328 [4]  
Segment site rental gross margin 327 312 667 625  
Segment services gross margin 1 1 2 3  
Segment selling, general and administrative expenses 46 [3] 44 [3] 93 [4] 89 [4]  
Segment Operating Profit 282 269 576 539  
Capital expenditures 247 235 469 472  
Total Assets 15,859 15,771 15,859 15,771  
Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Segment selling, general and administrative expenses 79 70 153 136  
Stock-based compensation expense 44 34 83 68  
Depreciation, Amortization and Accretion, Net 427 408 847 816  
Interest expense and amortization of deferred financing costs 165 161 329 330  
Other expenses to reconcile to income (loss) from continuing operations before income taxes [5] 16 16 61 174  
Capital expenditures 11 10 23 23  
Total Assets 868 995 868 995  
Segment G&A share-based compensation [Member]          
Segment Reporting Information [Line Items]          
Stock-based compensation expense $ 37 $ 29 $ 69 $ 57  
[1] Exclusive of depreciation, amortization and accretion shown separately.
[2] Exclusive of depreciation, amortization and accretion shown separately.
[3] Segment costs of operations excludes (1) stock-based compensation of $7 million and $5 million for the three months ended June 30, 2022 and 2021, respectively and (2) prepaid lease purchase price adjustments of $4 million for each of the three months ended June 30, 2022 and 2021. Selling, general and administrative expenses exclude stock-based compensation expense of $37 million and $29 million for the three months ended June 30, 2022 and 2021, respectively.
[4] Segment costs of operations excludes (1) stock-based compensation expense of $14 million and $11 million for the six months ended June 30, 2022 and 2021, respectively, and (2) prepaid lease purchase price adjustments of $8 million and $9 million for the six months ended June 30, 2022 and 2021, respectively. Selling, general and administrative expenses exclude stock-based compensation expense of $69 million and $57 million for the six months ended June 30, 2022 and 2021, respectively.
[5] See condensed consolidated statement of operations for further information.