10-Q Filing

CROWN CASTLE INC. CIK: 1051470 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001051470-17-000140`
Period End Date	20170630
Filing Date	20170807
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	cci-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 110 Cash Flow Statement 84 Stockholders Equity 26

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.61B	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.04B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$199.66M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$567.60M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$124.55M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$117.91M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$373.53M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$305.98M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$128.72M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$175.98M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$151.80M	USD	Point-in-time
Preferred Stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	-	USD	Point-in-time
Preferred Stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$130.36M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$951.34M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Deferred site rental receivables	`DeferredRentReceivablesNetNoncurrent`	$1.30B	USD	Point-in-time
Deferred site rental receivables	`DeferredRentReceivablesNetNoncurrent`	$1.32B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	366.12M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	360.54M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.81B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.51B	USD	Point-in-time
Goodwill	`Goodwill`	$5.76B	USD	Point-in-time
Goodwill	`Goodwill`	$6.92B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.95B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.65B	USD	Point-in-time
Long-term prepaid rent and other assets, net	`OtherAssetsNoncurrent`	$819.61M	USD	Point-in-time
Long-term prepaid rent and other assets, net	`OtherAssetsNoncurrent`	$851.94M	USD	Point-in-time
Total assets	`Assets`	$24.48B	USD	Point-in-time
Total assets	`Assets`	$22.68B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$178.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$188.52M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$97.02M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$107.76M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$353.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$387.06M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$209.22M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$221.07M	USD	Point-in-time
Current maturities of debt and other obligations	`DebtCurrent`	$114.93M	USD	Point-in-time
Current maturities of debt and other obligations	`DebtCurrent`	$101.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$997.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$961.36M	USD	Point-in-time
Debt and other long-term obligations	`LongTermDebtAndCapitalLeaseObligations`	$13.73B	USD	Point-in-time
Debt and other long-term obligations	`LongTermDebtAndCapitalLeaseObligations`	$12.07B	USD	Point-in-time
Deferred credits and other liabilities	`OtherLiabilitiesNoncurrent`	$2.09B	USD	Point-in-time
Deferred credits and other liabilities	`OtherLiabilitiesNoncurrent`	$2.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.89B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$3.66M	USD	Point-in-time
Common stock	`CommonStockValue`	$3.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.94B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.89M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.18M	USD	Point-in-time
Dividends/distributions in excess of earnings	`RetainedEarningsAccumulatedDeficit`	$-3.38B	USD	Point-in-time
Dividends/distributions in excess of earnings	`RetainedEarningsAccumulatedDeficit`	$-3.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$22.68B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$24.48B	USD	Point-in-time

Income Statement 110 line items

Line Item	Tag	Value	Unit	Period
Site rental	`OperatingLeasesIncomeStatementLeaseRevenue`	$804.60M	USD	1 Quarter
Site rental	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.60B	USD	2 Qtrs
Site rental	`OperatingLeasesIncomeStatementLeaseRevenue`	$868.81M	USD	1 Quarter
Site rental	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.73B	USD	2 Qtrs
Network services and other	`SalesRevenueServicesNet`	$169.53M	USD	1 Quarter
Network services and other	`SalesRevenueServicesNet`	$292.90M	USD	2 Qtrs
Network services and other	`SalesRevenueServicesNet`	$328.54M	USD	2 Qtrs
Network services and other	`SalesRevenueServicesNet`	$157.81M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.05B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$1.04B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.90B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$962.41M	USD	1 Quarter
Site rental	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$269.29M	USD	1 Quarter
Site rental	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$534.30M	USD	2 Qtrs
Site rental	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$505.47M	USD	2 Qtrs
Site rental	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$252.85M	USD	1 Quarter
Network services and other	`CostOfServices`	$95.87M	USD	1 Quarter
Network services and other	`CostOfServices`	$203.43M	USD	2 Qtrs
Network services and other	`CostOfServices`	$176.84M	USD	2 Qtrs
Network services and other	`CostOfServices`	$104.62M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$188.97M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$198.46M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$91.39M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$97.74M	USD	1 Quarter
Asset write-down charges	`AssetImpairmentCharges`	$11.95M	USD	1 Quarter
Asset write-down charges	`AssetImpairmentCharges`	$4.33M	USD	1 Quarter
Asset write-down charges	`AssetImpairmentCharges`	$19.91M	USD	2 Qtrs
Asset write-down charges	`AssetImpairmentCharges`	$4.97M	USD	2 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$8.78M	USD	2 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$13.90M	USD	2 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$3.14M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$8.25M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$584.16M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$276.03M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$553.90M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$295.62M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$731.22M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$779.84M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.54B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.45B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$442.92M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$258.50M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$231.19M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$515.05M	USD	2 Qtrs
Interest expense and amortization of deferred financing costs	`InterestExpenseAndAmortizationOfDeferredFinancingCosts`	$276.26M	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`	$255.74M	USD	2 Qtrs
Interest expense and amortization of deferred financing costs	`InterestExpenseAndAmortizationOfDeferredFinancingCosts`	$141.77M	USD	1 Quarter
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-11.47M	USD	1 Quarter
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-42.02M	USD	2 Qtrs
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-3.52M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$105.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.40M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$279.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.03M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.11M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-518.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.79M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$3.49M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$116.65M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$89.94M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$141.65M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$240.16M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$7.76M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$8.91M	USD	2 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$3.88M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$4.54M	USD	1 Quarter
Net income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$231.25M	USD	2 Qtrs
Net income (Loss) from Continuing Operations Attributable to Parent	`IncomeLossFromContinuingOperations`	$133.90M	USD	2 Qtrs
Net income (loss) attributable to CCIC stockholders	`ProfitLoss`	$86.06M	USD	1 Quarter
Net income (loss) attributable to CCIC stockholders	`ProfitLoss`	$112.11M	USD	1 Quarter
Net income (loss) attributable to CCIC stockholders	`ProfitLoss`	$231.25M	USD	2 Qtrs
Net income (loss) attributable to CCIC stockholders	`ProfitLoss`	$133.90M	USD	2 Qtrs
Dividends on preferred stock	`DividendsPreferredStock`	-	USD	2 Qtrs
Dividends on preferred stock	`DividendsPreferredStock`	$11.00M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	-	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$21.99M	USD	2 Qtrs
Net income (loss) attributable to CCIC common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$231.25M	USD	2 Qtrs
Net income (loss) attributable to CCIC common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$75.06M	USD	1 Quarter
Net income (loss) attributable to CCIC common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$112.11M	USD	1 Quarter
Net income (loss) attributable to CCIC common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$111.90M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$705.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$530.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$971.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$392.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$530.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$705.00K	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
Comprehensive income (loss) attributable to CCIC stockholders	`ComprehensiveIncomeNetOfTax`	$134.29M	USD	2 Qtrs
Comprehensive income (loss) attributable to CCIC stockholders	`ComprehensiveIncomeNetOfTax`	$231.96M	USD	2 Qtrs
Comprehensive income (loss) attributable to CCIC stockholders	`ComprehensiveIncomeNetOfTax`	$87.03M	USD	1 Quarter
Comprehensive income (loss) attributable to CCIC stockholders	`ComprehensiveIncomeNetOfTax`	$112.64M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.64	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.33	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.33	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.64	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	335.86M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	362.66M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	337.56M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	364.49M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	365.83M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	338.61M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	363.89M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	336.66M	shares	2 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`IncomeLossFromContinuingOperations`	$231.25M	USD	2 Qtrs
Net income (loss)	`IncomeLossFromContinuingOperations`	$133.90M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$584.16M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$276.03M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$553.90M	USD	2 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$295.62M	USD	1 Quarter
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-11.47M	USD	1 Quarter
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-42.02M	USD	2 Qtrs
Gains (losses) on retirement of long-term obligations	`GainsLossesOnExtinguishmentOfDebt`	$-3.52M	USD	2 Qtrs
Amortization of deferred financing costs and other non-cash interest	`AmortizationOfDeferredFinancingCostsAndOtherNoncashInterest`	$5.26M	USD	2 Qtrs
Amortization of deferred financing costs and other non-cash interest	`AmortizationOfDeferredFinancingCostsAndOtherNoncashInterest`	$7.99M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$40.13M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$45.23M	USD	2 Qtrs
Asset write-down charges	`AssetImpairmentCharges`	$11.95M	USD	1 Quarter
Asset write-down charges	`AssetImpairmentCharges`	$4.33M	USD	1 Quarter
Asset write-down charges	`AssetImpairmentCharges`	$19.91M	USD	2 Qtrs
Asset write-down charges	`AssetImpairmentCharges`	$4.97M	USD	2 Qtrs
Deferred income tax benefit (provision)	`DeferredIncomeTaxExpenseBenefit`	$261.00K	USD	2 Qtrs
Deferred income tax benefit (provision)	`DeferredIncomeTaxExpenseBenefit`	$3.95M	USD	2 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-1.67M	USD	2 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$3.49M	USD	2 Qtrs
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$10.74M	USD	2 Qtrs
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$29.96M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-16.93M	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`	$23.15M	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`	$-91.25M	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`	$45.28M	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`	$934.11M	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`	$2.10B	USD	2 Qtrs
Payment for acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$493.93M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$563.36M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$393.00M	USD	2 Qtrs
Net receipts from settled swaps	`RealizedGainlossonForeignCurrencyDerivativeInstrumentsNotDesignatedasaHedge`	$-328.00K	USD	2 Qtrs
Net receipts from settled swaps	`RealizedGainlossonForeignCurrencyDerivativeInstrumentsNotDesignatedasaHedge`	$8.14M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.03M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.85M	USD	2 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-876.93M	USD	2 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.67B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.50B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.35B	USD	2 Qtrs
Principal payments on long-term debt and other long-term obligations	`RepaymentsOfOtherDebt`	$43.84M	USD	2 Qtrs
Principal payments on long-term debt and other long-term obligations	`RepaymentsOfOtherDebt`	$59.95M	USD	2 Qtrs
Purchases and redemptions of long-term debt	`RepaymentsOfOtherLongTermDebt`	$3.54B	USD	2 Qtrs
Purchases and redemptions of long-term debt	`RepaymentsOfOtherLongTermDebt`	-	USD	2 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$1.75B	USD	2 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$3.03B	USD	2 Qtrs
Payments under revolving credit facility	`RepaymentsOfLinesOfCredit`	$3.72B	USD	2 Qtrs
Payments under revolving credit facility	`RepaymentsOfLinesOfCredit`	$1.41B	USD	2 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$11.45M	USD	2 Qtrs
Payments for financing costs	`PaymentsOfFinancingCosts`	$35.60M	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$464.02M	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$323.80M	USD	2 Qtrs
Purchases of capital stock	`PaymentsForRepurchaseOfCommonStock`	$24.46M	USD	2 Qtrs
Purchases of capital stock	`PaymentsForRepurchaseOfCommonStock`	$22.59M	USD	2 Qtrs
Dividends/distributions paid on common stock	`PaymentsOfDividendsCommonStock`	$597.85M	USD	2 Qtrs
Dividends/distributions paid on common stock	`PaymentsOfDividendsCommonStock`	$696.02M	USD	2 Qtrs
Dividends/distributions paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$21.99M	USD	2 Qtrs
Dividends/distributions paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Net (increase) decrease in restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-6.09M	USD	2 Qtrs
Net (increase) decrease in restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$2.35M	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.37B	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-131.19M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents - continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-89.94M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents - continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-368.64M	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`	-	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`	-	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$702.00K	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`	$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 Start	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$199.66M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Period Start	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$567.60M	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
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Period End	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$199.66M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations, Period End	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$567.60M	USD	Point-in-time

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance, shares Period Start	`CommonStockSharesOutstanding`	366.12M	shares	Point-in-time
Balance, shares Period Start	`CommonStockSharesOutstanding`	360.54M	shares	Point-in-time
Balance, value Period Start	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.56B	USD	Point-in-time
Balance, value Period Start	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.59B	USD	Point-in-time
Preferred Stock, Shares Outstanding Period Start	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding Period Start	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$464.02M	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$323.80M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$530.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$705.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$971.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$392.00K	USD	2 Qtrs
Preferred stock dividends	`DividendsPreferredStock`	-	USD	2 Qtrs
Preferred stock dividends	`DividendsPreferredStock`	$11.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	-	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$21.99M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$86.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$112.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$231.25M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$133.90M	USD	2 Qtrs
Balance, shares Period End	`CommonStockSharesOutstanding`	366.12M	shares	Point-in-time
Balance, shares Period End	`CommonStockSharesOutstanding`	360.54M	shares	Point-in-time
Balance, value Period End	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.56B	USD	Point-in-time
Balance, value Period End	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.59B	USD	Point-in-time
Preferred Stock, Shares Outstanding Period End	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding Period End	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time

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