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IDEA: XBRL DOCUMENT
v3.24.1.u1
Commitment and Contingencies (Tables)
3 Months Ended
Mar. 31, 2024
Commitments and Contingencies Disclosure [Abstract]
MTA agreement schedule
(in millions)
Beginning Balance
Deployment Costs Incurred
Recoupment/MTA Funding
Amortization/Impairment
Reclassification
Ending Balance
Three months ended March 31, 2024:
Other current assets
$
1.1
$
—
$
—
$
—
$
—
$
1.1
Intangible assets (franchise agreements)
—
9.1
—
(9.1)
—
—
Total
$
1.1
$
9.1
$
—
$
(9.1)
$
—
$
1.1
Year ended December 31, 2023:
Prepaid MTA equipment deployment costs
$
363.2
$
21.8
$
—
$
—
$
(385.0)
$
—
Other current assets
1.6
(0.4)
(0.1)
—
—
1.1
Intangible assets (franchise agreements)
62.0
22.3
—
(469.3)
385.0
—
Total
$
426.8
$
43.7
$
(0.1)
$
(469.3)
$
—
$
1.1
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- Definition
[Table Text Block] for MTA Agreement [Table]
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- References
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