XML 44 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2017
Acquisitions [Abstract]  
Purchase Price Allocation



 

 

 



 

 

 

($ in millions)

 

 

    

 

 

 

Current assets

 

353 

Property, plant & equipment

 

 

6,096 

Goodwill

 

 

2,606 

Other intangibles - primarily customer list

 

 

2,262 

Current liabilities

 

 

(579)

Long-term debt

 

 

(544)

Other liabilities

 

 

(323)

Total net assets acquired

 

$

9,871 



 

 

 



Unaudited Pro Forma Information



 

 

 

 

 



 

 

 

 

 



 

 

 

 

 



(Unaudited)



 

For the six months ended

($ in millions, except per share amounts)

June 30, 2016

    

 

 

 

 

 

Revenue

 

 

5,322 

 



 

 

 

 

 

Operating income

 

 

743 

 



 

 

 

 

 

Net loss attributable to Frontier common shareholders

 

 

(96)

 



 

 

 

 

 

Basic and diluted net loss per share attributable

 

 

 

 

 

 to Frontier common shareholders

 

 

(1.24)

 



 

 

 

 

 



Schedule Of Acquisition and Integration Costs



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended June 30,

 

For the six months ended June 30,

($ in millions)

 

2017

 

2016

 

2017

 

2016



 

 

 

 

 

 

 

 

 

 

 

 

Acquisition costs

 

$

 -

 

$

21 

 

$

 -

 

$

23 

Integration costs

 

 

12 

 

 

106 

 

 

14 

 

 

242 

Total acquisition and

 

 

 

 

 

 

 

 

 

 

 

 

 integration costs

 

$

12 

 

$

127 

 

$

14 

 

$

265