XML 84 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISITIONS - SCHEDULE OF PRELIMINARY ALLOCATION OF PURCHASE PRICE FOR ACQUISITION (Details 1)
$ in Millions, ₨ in Billions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
site
May 31, 2018
USD ($)
site
May 31, 2018
INR (₨)
Mar. 31, 2018
USD ($)
site
Mar. 31, 2018
INR (₨)
Jun. 30, 2018
USD ($)
site
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
site
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Business Combination:                    
Goodwill $ 5,526.6         $ 5,526.6   $ 5,526.6   $ 5,638.4
Asset Acquisition:                    
Current assets 2,127.1         2,127.1   2,127.1   2,038.1
Property and equipment 11,067.0         11,067.0   11,067.0   11,101.0
Intangible assets 11,758.2         11,758.2   11,758.2   11,783.3
Current liabilities (4,562.9)         (4,562.9)   (4,562.9)   (2,512.1)
Deferred tax liability 752.2         752.2   752.2   898.1
Other non-current liabilities (1,246.9)         (1,246.9)   (1,246.9)   (1,244.2)
Goodwill 5,526.6         5,526.6   5,526.6   5,638.4
Acquisition and merger related expenses           4.5 $ 2.4 5.9 $ 8.1  
Tenant-related intangible assets                    
Asset Acquisition:                    
Intangible assets 8,454.2         8,454.2   $ 8,454.2   8,396.2
Tenant-related intangible assets | Maximum                    
Asset Acquisition:                    
Estimated useful lives               20 years    
Network location intangible assets                    
Asset Acquisition:                    
Intangible assets 3,259.6         3,259.6   $ 3,259.6   $ 3,333.5
Network location intangible assets | Maximum                    
Asset Acquisition:                    
Estimated useful lives               20 years   20 years
Vodafone                    
Business Combination:                    
Goodwill       $ 0.0            
Asset Acquisition:                    
Current assets       15.1            
Non-current assets       5.8            
Property and equipment       194.6            
Current liabilities       (13.1)            
Deferred tax liability       0.0            
Other non-current liabilities       (12.5)            
Net assets acquired       587.9            
Goodwill       0.0            
Fair value of net assets acquired       587.9            
Debt assumed       0.0            
Purchase price       587.9            
Acquisition and merger related expenses       1.3            
Vodafone | Communication Sites                    
Asset Acquisition:                    
Purchase price       $ 587.9 ₨ 38.3          
Number of sites acquired | site       10,200            
Vodafone | Tenant-related intangible assets                    
Asset Acquisition:                    
Intangible assets       $ 309.5            
Vodafone | Tenant-related intangible assets | Maximum                    
Asset Acquisition:                    
Estimated useful lives       20 years 20 years          
Vodafone | Network location intangible assets                    
Asset Acquisition:                    
Intangible assets       $ 88.5            
Vodafone | Network location intangible assets | Maximum                    
Asset Acquisition:                    
Estimated useful lives       20 years 20 years          
Other                    
Business Combination:                    
Goodwill 0.0         0.0   $ 0.0    
Asset Acquisition:                    
Current assets 2.3         2.3   2.3    
Non-current assets 3.9         3.9   3.9    
Property and equipment 55.4         55.4   55.4    
Current liabilities (0.7)         (0.7)   (0.7)    
Deferred tax liability       $ 0.0            
Other non-current liabilities (5.9)         (5.9)   (5.9)    
Net assets acquired 153.5         153.5   153.5    
Goodwill 0.0         0.0   0.0    
Fair value of net assets acquired $ 153.5         $ 153.5   153.5    
Debt assumed               0.0    
Purchase price               153.5    
Other | Communication Sites                    
Asset Acquisition:                    
Purchase price               $ 153.5    
Number of sites acquired | site 761         761   761    
Other | Communication Sites | PERU                    
Asset Acquisition:                    
Number of sites acquired | site 44         44   44    
Other | Tenant-related intangible assets                    
Asset Acquisition:                    
Intangible assets $ 65.2         $ 65.2   $ 65.2    
Other | Tenant-related intangible assets | Maximum                    
Asset Acquisition:                    
Estimated useful lives 20 years                  
Other | Network location intangible assets                    
Asset Acquisition:                    
Intangible assets $ 33.3         $ 33.3   $ 33.3    
Other | Network location intangible assets | Maximum                    
Asset Acquisition:                    
Estimated useful lives 20 years                  
Idea                    
Business Combination:                    
Current assets   $ 100.7                
Non-current assets   2.6                
Property and equipment   161.2                
Current liabilities   (52.5)                
Deferred tax liability   (20.7)                
Other non-current liabilities   (10.5)                
Net assets acquired   584.9                
Goodwill   50.6                
Fair value of net assets acquired   635.5                
Debt assumed   0.0                
Purchase price   635.5                
Asset Acquisition:                    
Goodwill   $ 50.6                
Number of sites acquired | site   9,700                
Idea | Communication Sites                    
Asset Acquisition:                    
Purchase price   $ 635.5 ₨ 42.8              
Idea | Tenant-related intangible assets                    
Business Combination:                    
Intangible assets   $ 321.2                
Idea | Tenant-related intangible assets | Maximum                    
Asset Acquisition:                    
Estimated useful lives   20 years 20 years              
Idea | Network location intangible assets                    
Business Combination:                    
Intangible assets   $ 82.9                
Idea | Network location intangible assets | Maximum                    
Asset Acquisition:                    
Estimated useful lives   20 years 20 years