10-Q Filing

CROWN CASTLE INC. CIK: 1051470 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001051470-16-000262`
Period End Date	20160630
Filing Date	20160804
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	cci-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 147 Cash Flow Statement 87 Stockholders Equity 25

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.20B	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.80B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$202.34M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$178.81M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$130.73M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$132.12M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$229.01M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	9.78M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	9.78M	shares	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$313.30M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	9.78M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$133.19M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$138.03M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	9.78M	shares	Point-in-time
Preferred Stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	$977.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$116.11M	USD	Point-in-time
Preferred Stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	$977.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$225.21M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$981.25M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$817.62M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Deferred site rental receivables	`DeferredRentReceivablesNetNoncurrent`	$1.31B	USD	Point-in-time
Deferred site rental receivables	`DeferredRentReceivablesNetNoncurrent`	$1.33B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.67B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	333.77M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	337.56M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.58B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	332.56M	shares	Point-in-time
Goodwill	`Goodwill`	$5.74B	USD	Point-in-time
Goodwill	`Goodwill`	$5.51B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	333.77M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.78B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.78B	USD	Point-in-time
Long-term prepaid rent and other assets, net	`OtherAssetsNoncurrent`	$806.67M	USD	Point-in-time
Long-term prepaid rent and other assets, net	`OtherAssetsNoncurrent`	$775.79M	USD	Point-in-time
Total assets	`Assets`	$21.94B	USD	Point-in-time
Total assets	`Assets`	$22.15B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$159.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$143.08M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$96.94M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$66.97M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$364.01M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$322.62M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$171.59M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$199.92M	USD	Point-in-time
Current maturities of debt and other obligations	`DebtCurrent`	$100.34M	USD	Point-in-time
Current maturities of debt and other obligations	`DebtCurrent`	$106.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$875.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$855.37M	USD	Point-in-time
Debt and other long-term obligations	`LongTermDebtAndCapitalLeaseObligations`	$12.04B	USD	Point-in-time
Debt and other long-term obligations	`LongTermDebtAndCapitalLeaseObligations`	$12.33B	USD	Point-in-time
Deferred credits and other liabilities	`OtherLiabilitiesNoncurrent`	$2.00B	USD	Point-in-time
Deferred credits and other liabilities	`OtherLiabilitiesNoncurrent`	$1.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.85B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$3.38M	USD	Point-in-time
Common stock	`CommonStockValue`	$3.34M	USD	Point-in-time
4.50% Mandatory Convertible Preferred Stock	`PreferredStockValue`	$98.00K	USD	Point-in-time
4.50% Mandatory Convertible Preferred Stock	`PreferredStockValue`	$98.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$9.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$9.55B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.01M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.40M	USD	Point-in-time
Dividends/distributions in excess of earnings	`RetainedEarningsAccumulatedDeficit`	$-2.46B	USD	Point-in-time
Dividends/distributions in excess of earnings	`RetainedEarningsAccumulatedDeficit`	$-2.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.09B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$22.15B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$21.94B	USD	Point-in-time

Income Statement 147 line items

Line Item	Tag	Value	Unit	Period
Site rental	`OperatingLeasesIncomeStatementLeaseRevenue`	$737.09M	USD	1 Quarter
Site rental	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.60B	USD	2 Qtrs
Site rental	`OperatingLeasesIncomeStatementLeaseRevenue`	$804.60M	USD	1 Quarter
Site rental	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.47B	USD	2 Qtrs
Network services and other	`SalesRevenueServicesNet`	$292.90M	USD	2 Qtrs
Network services and other	`SalesRevenueServicesNet`	$162.35M	USD	1 Quarter
Network services and other	`SalesRevenueServicesNet`	$331.44M	USD	2 Qtrs
Network services and other	`SalesRevenueServicesNet`	$157.81M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$962.41M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$899.44M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.80B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$1.90B	USD	2 Qtrs
Site rental	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$252.85M	USD	1 Quarter
Site rental	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$505.47M	USD	2 Qtrs
Site rental	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$237.03M	USD	1 Quarter
Site rental	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$469.24M	USD	2 Qtrs
Network services and other	`CostOfServices`	$89.40M	USD	1 Quarter
Network services and other	`CostOfServices`	$176.32M	USD	2 Qtrs
Network services and other	`CostOfServices`	$95.87M	USD	1 Quarter
Network services and other	`CostOfServices`	$176.84M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$188.97M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$73.12M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$91.39M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$147.18M	USD	2 Qtrs
Asset write-down charges	`AssetImpairmentCharges`	$11.95M	USD	1 Quarter
Asset write-down charges	`AssetImpairmentCharges`	$12.18M	USD	2 Qtrs
Asset write-down charges	`AssetImpairmentCharges`	$19.91M	USD	2 Qtrs
Asset write-down charges	`AssetImpairmentCharges`	$3.62M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$2.38M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$4.39M	USD	2 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$8.78M	USD	2 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$3.14M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$504.96M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$253.15M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$276.03M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$553.90M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.45B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$658.71M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$731.22M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.31B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$240.73M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$485.64M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$231.19M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$442.92M	USD	2 Qtrs
Interest expense and amortization of deferred financing costs	`InterestExpenseAndAmortizationOfDeferredFinancingCosts`	$255.74M	USD	2 Qtrs
Interest expense and amortization of deferred financing costs	`InterestExpenseAndAmortizationOfDeferredFinancingCosts`	$129.36M	USD	1 Quarter
Interest expense and amortization of deferred financing costs	`InterestExpenseAndAmortizationOfDeferredFinancingCosts`	$134.47M	USD	1 Quarter
Interest expense and amortization of deferred financing costs	`InterestExpenseAndAmortizationOfDeferredFinancingCosts`	$268.90M	USD	2 Qtrs
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-11.47M	USD	1 Quarter
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-4.16M	USD	2 Qtrs
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-4.18M	USD	1 Quarter
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-42.02M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$105.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$381.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$325.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$279.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-518.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$59.97M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$59.72M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.79M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$272.68M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$89.94M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$162.38M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$141.65M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$3.88M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-4.14M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$7.76M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-5.58M	USD	2 Qtrs
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$133.90M	USD	2 Qtrs
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$86.06M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$166.53M	USD	1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$278.26M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$6.31M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$19.69M	USD	2 Qtrs
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$981.54M	USD	1 Quarter
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$981.54M	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax and Gain (Loss) on Disposal	`IncomeLossfromDiscontinuedOperationsNetofTaxandGainLossonDisposal`	$1.00B	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax and Gain (Loss) on Disposal	`IncomeLossfromDiscontinuedOperationsNetofTaxandGainLossonDisposal`	$987.85M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax and Gain (Loss) on Disposal	`IncomeLossfromDiscontinuedOperationsNetofTaxandGainLossonDisposal`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$133.90M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$86.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.28B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.15B	USD	1 Quarter
Less: Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.34M	USD	2 Qtrs
Less: Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.02M	USD	1 Quarter
Net income (loss) attributable to CCIC stockholders	`NetIncomeLoss`	$133.90M	USD	2 Qtrs
Net income (loss) attributable to CCIC stockholders	`NetIncomeLoss`	$1.15B	USD	1 Quarter
Net income (loss) attributable to CCIC stockholders	`NetIncomeLoss`	$1.28B	USD	2 Qtrs
Net income (loss) attributable to CCIC stockholders	`NetIncomeLoss`	$86.06M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$11.00M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$21.99M	USD	2 Qtrs
Dividends on preferred stock	`DividendsPreferredStock`	$11.00M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$21.99M	USD	2 Qtrs
Net income (loss) attributable to CCIC common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.14B	USD	1 Quarter
Net income (loss) attributable to CCIC common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.25B	USD	2 Qtrs
Net income (loss) attributable to CCIC common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$111.90M	USD	2 Qtrs
Net income (loss) attributable to CCIC common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$75.06M	USD	1 Quarter
Amounts reclassified into interest expense and amortization deferred financing costs, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	1 Quarter
Amounts reclassified into interest expense and amortization deferred financing costs, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	2 Qtrs
Amounts reclassified into interest expense and amortization deferred financing costs, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.49M	USD	1 Quarter
Amounts reclassified into interest expense and amortization deferred financing costs, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-14.98M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$971.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.86M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$392.00K	USD	2 Qtrs
Amounts reclassified into discontinued operations for foreign currency translation adjustments	`Amountsreclassifiedintodiscontinuedoperationsforforeigncurrencytranslationadjustments`	-	USD	2 Qtrs
Amounts reclassified into discontinued operations for foreign currency translation adjustments	`Amountsreclassifiedintodiscontinuedoperationsforforeigncurrencytranslationadjustments`	-	USD	1 Quarter
Amounts reclassified into discontinued operations for foreign currency translation adjustments	`Amountsreclassifiedintodiscontinuedoperationsforforeigncurrencytranslationadjustments`	$-25.68M	USD	1 Quarter
Amounts reclassified into discontinued operations for foreign currency translation adjustments	`Amountsreclassifiedintodiscontinuedoperationsforforeigncurrencytranslationadjustments`	$-25.68M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$971.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$392.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-23.56M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.79M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$134.29M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$87.03M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$2.47M	USD	2 Qtrs
Comprehensive income (loss) attributable to CCIC stockholders	`ComprehensiveIncomeNetOfTax`	$1.14B	USD	1 Quarter
Comprehensive income (loss) attributable to CCIC stockholders	`ComprehensiveIncomeNetOfTax`	$87.03M	USD	1 Quarter
Comprehensive income (loss) attributable to CCIC stockholders	`ComprehensiveIncomeNetOfTax`	$1.25B	USD	2 Qtrs
Comprehensive income (loss) attributable to CCIC stockholders	`ComprehensiveIncomeNetOfTax`	$134.29M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.43	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.77	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.33	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.42	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.33	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$3.76	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	333.09M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	337.56M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	335.86M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	332.90M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	333.73M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	336.66M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	338.61M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	333.67M	shares	2 Qtrs

Cash Flow Statement 87 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$133.90M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$86.06M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$166.53M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$278.26M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$504.96M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$253.15M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$276.03M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$553.90M	USD	2 Qtrs
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-11.47M	USD	1 Quarter
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-4.16M	USD	2 Qtrs
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-4.18M	USD	1 Quarter
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-42.02M	USD	2 Qtrs
Gains (losses) on settled swaps	`RealizedGainLossonForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$-54.48M	USD	2 Qtrs
Gains (losses) on settled swaps	`RealizedGainLossonForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$2.61M	USD	2 Qtrs
Amortization of deferred financing costs and other non-cash interest	`AmortizationOfDeferredFinancingCostsAndOtherNoncashInterest`	$7.99M	USD	2 Qtrs
Amortization of deferred financing costs and other non-cash interest	`AmortizationOfDeferredFinancingCostsAndOtherNoncashInterest`	$23.80M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$40.13M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$30.13M	USD	2 Qtrs
Asset write-down charges	`AssetImpairmentCharges`	$11.95M	USD	1 Quarter
Asset write-down charges	`AssetImpairmentCharges`	$12.18M	USD	2 Qtrs
Asset write-down charges	`AssetImpairmentCharges`	$19.91M	USD	2 Qtrs
Asset write-down charges	`AssetImpairmentCharges`	$3.62M	USD	1 Quarter
Deferred income tax benefit (provision)	`DeferredIncomeTaxExpenseBenefit`	$3.95M	USD	2 Qtrs
Deferred income tax benefit (provision)	`DeferredIncomeTaxExpenseBenefit`	$-10.17M	USD	2 Qtrs
Other adjustments	`OtherNoncashIncomeExpense`	$6.33M	USD	2 Qtrs
Other adjustments	`OtherNoncashIncomeExpense`	$936.00K	USD	2 Qtrs
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$29.96M	USD	2 Qtrs
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$124.00K	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.49M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-6.71M	USD	2 Qtrs
Increase (decrease) in deferred revenues, deferred ground lease payables, other accrued liabilities and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$130.04M	USD	2 Qtrs
Increase (decrease) in deferred revenues, deferred ground lease payables, other accrued liabilities and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$60.90M	USD	2 Qtrs
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$-60.23M	USD	2 Qtrs
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$-84.78M	USD	2 Qtrs
Decrease (increase) in prepaid expenses, deferred site rental receivables, long-term prepaid rent, restricted cash and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$55.53M	USD	2 Qtrs
Decrease (increase) in prepaid expenses, deferred site rental receivables, long-term prepaid rent, restricted cash and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$54.22M	USD	2 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$918.88M	USD	2 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$918.18M	USD	2 Qtrs
Payment for acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$64.72M	USD	2 Qtrs
Payment for acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$493.93M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$393.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$420.88M	USD	2 Qtrs
Net receipts from settled swaps	`RealizedGainlossonForeignCurrencyDerivativeInstrumentsNotDesignatedasaHedge`	$54.48M	USD	2 Qtrs
Net receipts from settled swaps	`RealizedGainlossonForeignCurrencyDerivativeInstrumentsNotDesignatedasaHedge`	$8.14M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.08M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.85M	USD	2 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-439.21M	USD	2 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-876.93M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.00B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.50B	USD	2 Qtrs
Principal payments on long-term debt and other long-term obligations	`RepaymentsOfOtherDebt`	$53.72M	USD	2 Qtrs
Principal payments on long-term debt and other long-term obligations	`RepaymentsOfOtherDebt`	$43.84M	USD	2 Qtrs
Purchases and redemptions of long-term debt	`RepaymentsOfOtherLongTermDebt`	$3.54B	USD	2 Qtrs
Purchases and redemptions of long-term debt	`RepaymentsOfOtherLongTermDebt`	$1.07B	USD	2 Qtrs
Purchases of capital stock	`PaymentsForRepurchaseOfCommonStock`	$24.46M	USD	2 Qtrs
Purchases of capital stock	`PaymentsForRepurchaseOfCommonStock`	$29.49M	USD	2 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$450.00M	USD	2 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$3.03B	USD	2 Qtrs
Payments under revolving credit facility	`RepaymentsOfLinesOfCredit`	$1.15B	USD	2 Qtrs
Payments under revolving credit facility	`RepaymentsOfLinesOfCredit`	$3.72B	USD	2 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$16.35M	USD	2 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$35.60M	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Dividends/distributions paid on common stock	`PaymentsOfDividendsCommonStock`	$547.37M	USD	2 Qtrs
Dividends/distributions paid on common stock	`PaymentsOfDividendsCommonStock`	$597.85M	USD	2 Qtrs
Dividends/distributions paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$21.99M	USD	2 Qtrs
Dividends/distributions paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$21.99M	USD	2 Qtrs
Net (increase) decrease in restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-6.09M	USD	2 Qtrs
Net (increase) decrease in restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$9.09M	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.42B	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-131.19M	USD	2 Qtrs
Net cash provided by (used for) operating activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$4.88M	USD	2 Qtrs
Net cash provided by (used for) operating activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$113.15M	USD	2 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$1.10B	USD	2 Qtrs
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$113.15M	USD	2 Qtrs
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$1.11B	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-969.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$320.00K	USD	2 Qtrs
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Period Start	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$175.62M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Period Start	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$338.61M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Period Start	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$202.34M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Period Start	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$178.81M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Period End	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$175.62M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Period End	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$338.61M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Period End	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$202.34M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Period End	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$178.81M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Balance, shares Period Start	`CommonStockSharesOutstanding`	332.56M	shares	Point-in-time
Balance, shares Period Start	`CommonStockSharesOutstanding`	333.77M	shares	Point-in-time
Balance, value Period Start	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.95B	USD	Point-in-time
Balance, value Period Start	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.09B	USD	Point-in-time
Preferred Stock, Shares Outstanding Period Start	`PreferredStockSharesOutstanding`	9.78M	shares	Point-in-time
Preferred Stock, Shares Outstanding Period Start	`PreferredStockSharesOutstanding`	9.78M	shares	Point-in-time
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$971.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$392.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-23.56M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.79M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$11.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$21.99M	USD	2 Qtrs
Preferred stock dividends	`DividendsPreferredStock`	$11.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$21.99M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$133.90M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$86.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.28B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.15B	USD	1 Quarter
Balance, shares Period End	`CommonStockSharesOutstanding`	332.56M	shares	Point-in-time
Balance, shares Period End	`CommonStockSharesOutstanding`	333.77M	shares	Point-in-time
Balance, value Period End	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.95B	USD	Point-in-time
Balance, value Period End	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.09B	USD	Point-in-time
Preferred Stock, Shares Outstanding Period End	`PreferredStockSharesOutstanding`	9.78M	shares	Point-in-time
Preferred Stock, Shares Outstanding Period End	`PreferredStockSharesOutstanding`	9.78M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.