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Operating Segments Operating Segments Table (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]          
Tower Count 40,000   40,000    
Fiber Miles 85,000   85,000    
Small Cells on Air 120,000   120,000    
Amortization of prepaid lease purchase price adjustments $ 4 $ 4 $ 8    
Site Rental 1,728 1,567 3,352 $ 3,143  
Services and other 139 167 288 333  
Segment Revenues 1,867 1,734 3,640 3,476  
Segment site rental cost of operations [1] 424 402 839 798  
Services and other [1] 98 112 202 225  
Segment selling, general and administrative expenses 210 190 405 371  
Stock-based compensation expense, net     91 83  
Depreciation, Amortization and Accretion, Net 445 427 876 847  
Interest expense and amortization of deferred financing costs, net 208 165 410 329  
Capital expenditures     720 584  
Total Assets 39,042   39,042   $ 38,921
Segments [Domain]          
Segment Reporting Information [Line Items]          
Site Rental 1,728 1,567 3,352 3,143  
Services and other 139 167 288 333  
Segment Revenues 1,867 1,734 3,640 3,476  
Segment site rental cost of operations 414 394 820 781  
Services and other 95 109 196 220  
Segment cost of operations [2] 509 [3] 503 [3] 1,016 [4] 1,001 [4]  
Segment site rental gross margin 1,314 1,173 2,532 2,362  
Segment services gross margin 44 58 92 113  
Segment General and Administrative Expenses [Line Items] 81 [3] 74 [3] 161 [4] 149 [4]  
Segment selling, general and administrative expenses 88 79 170 153  
Segment Operating Profit 1,277 1,157 2,463 2,326  
Stock-based compensation expense, net 50 44 91 83  
Depreciation, Amortization and Accretion, Net 445 427 876 847  
Interest expense and amortization of deferred financing costs, net 208 165 410 329  
Other expenses to reconcile to income (loss) from continuing operations before income taxes [5] 24 16 28 61  
Income (loss) before income taxes 462 426 888 853  
Capital expenditures 379 303 720 584  
Total Assets 39,042 39,013 39,042 39,013  
Segment cost of operations share-based compensation [Member]          
Segment Reporting Information [Line Items]          
Stock-based compensation expense, net 9 7 17 14  
Towers [Member]          
Segment Reporting Information [Line Items]          
Site Rental 1,080 1,078 2,161 2,153  
Services and other 124 164 270 327  
Segment Revenues 1,204 1,242 2,431 2,480  
Segment site rental cost of operations 243 232 477 458  
Services and other 92 107 191 216  
Segment cost of operations [2] 335 [3] 339 [3] 668 [4] 674 [4]  
Segment site rental gross margin 837 846 1,684 1,695  
Segment services gross margin 32 57 79 111  
Segment selling, general and administrative expenses 30 [3] 28 [3] 61 [4] 56 [4]  
Segment Operating Profit 839 875 1,702 1,750  
Capital expenditures 61 45 111 92  
Total Assets 21,973 22,286 21,973 22,286  
Fiber [Member]          
Segment Reporting Information [Line Items]          
Site Rental 648 489 1,191 990  
Services and other 15 3 18 6  
Segment Revenues 663 492 1,209 996  
Segment site rental cost of operations 171 162 343 323  
Services and other 3 2 5 4  
Segment cost of operations [2] 174 [3] 164 [3] 348 [4] 327 [4]  
Segment site rental gross margin 477 327 848 667  
Segment services gross margin 12 1 13 2  
Segment selling, general and administrative expenses 51 [3] 46 [3] 100 [4] 93 [4]  
Segment Operating Profit 438 282 761 576  
Capital expenditures 306 247 585 469  
Total Assets 16,166 15,859 16,166 15,859  
Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Segment selling, general and administrative expenses 88 79 170 153  
Stock-based compensation expense, net 50 44 91 83  
Depreciation, Amortization and Accretion, Net 445 427 876 847  
Interest expense and amortization of deferred financing costs, net 208 165 410 329  
Other expenses to reconcile to income (loss) from continuing operations before income taxes [5] 24 16 28 61  
Capital expenditures 12 11 24 23  
Total Assets 903 868 903 868  
Segment G&A share-based compensation [Member]          
Segment Reporting Information [Line Items]          
Stock-based compensation expense, net $ 41 $ 37 $ 74 $ 69  
[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 expense, net of $9 million and $7 million for the three months ended June 30, 2023 and 2022, respectively, and (2) prepaid lease purchase price adjustments of $4 million for each of the three months ended June 30, 2023 and 2022. Segment selling, general and administrative expenses and other selling, general and administrative expenses exclude stock-based compensation expense, net of $41 million and $37 million for the three months ended June 30, 2023 and 2022, respectively.
[4] Segment costs of operations excludes (1) stock-based compensation expense, net of $17 million and $14 million for the six months ended June 30, 2023 and 2022, respectively, and (2) prepaid lease purchase price adjustments of $8 million for each of the six months ended June 30, 2023 and 2022. Segment selling, general and administrative expenses and other selling, general and administrative expenses exclude stock-based compensation expense, net of $74 million and $69 million for the six months ended June 30, 2023 and 2022, respectively.
[5] See condensed consolidated statement of operations and comprehensive income (loss) for further information.