10-Q Filing

OUTFRONT MEDIA INC. CIK: 1579877 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001579877-24-000091`
Period End Date	20240930
Filing Date	20241112
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	out-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 204 Income Statement 194 Cash Flow Statement 216 Stockholders Equity 204 Comprehensive Income 56

Balance Sheet 204 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.80M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.80M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.20M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.20M	USD	Point-in-time
Preferred stock authorized (shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock authorized (shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock authorized (shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock authorized (shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.00M	USD	Point-in-time
Series A Preferred Stock issued (shares)	`TemporaryEquitySharesIssued`	125,000.00	shares	Point-in-time
Series A Preferred Stock issued (shares)	`TemporaryEquitySharesIssued`	125,000.00	shares	Point-in-time
Series A Preferred Stock issued (shares)	`TemporaryEquitySharesIssued`	100,000.00	shares	Point-in-time
Series A Preferred Stock issued (shares)	`TemporaryEquitySharesIssued`	100,000.00	shares	Point-in-time
Series A Preferred Stock outstanding (shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Series A Preferred Stock outstanding (shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Receivables, less allowance ($19.8 in 2024 and $17.2 in 2023)	`AccountsReceivableNetCurrent`	$287.60M	USD	Point-in-time
Receivables, less allowance ($19.8 in 2024 and $17.2 in 2023)	`AccountsReceivableNetCurrent`	$287.60M	USD	Point-in-time
Series A Preferred Stock outstanding (shares)	`TemporaryEquitySharesOutstanding`	125,000.00	shares	Point-in-time
Series A Preferred Stock outstanding (shares)	`TemporaryEquitySharesOutstanding`	125,000.00	shares	Point-in-time
Receivables, less allowance ($19.8 in 2024 and $17.2 in 2023)	`AccountsReceivableNetCurrent`	$281.20M	USD	Point-in-time
Receivables, less allowance ($19.8 in 2024 and $17.2 in 2023)	`AccountsReceivableNetCurrent`	$281.20M	USD	Point-in-time
Common stock authorized (shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common stock authorized (shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Prepaid lease and transit franchise costs	`PrepaidLeaseandTransitFranchiseCosts`	$2.70M	USD	Point-in-time
Prepaid lease and transit franchise costs	`PrepaidLeaseandTransitFranchiseCosts`	$2.70M	USD	Point-in-time
Common stock authorized (shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common stock authorized (shares)	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Prepaid lease and transit franchise costs	`PrepaidLeaseandTransitFranchiseCosts`	$4.50M	USD	Point-in-time
Prepaid lease and transit franchise costs	`PrepaidLeaseandTransitFranchiseCosts`	$4.50M	USD	Point-in-time
Common stock issued (shares)	`CommonStockSharesIssued`	165.10M	shares	Point-in-time
Common stock issued (shares)	`CommonStockSharesIssued`	165.10M	shares	Point-in-time
Other prepaid expenses	`OtherPrepaidExpenseCurrent`	$19.20M	USD	Point-in-time
Other prepaid expenses	`OtherPrepaidExpenseCurrent`	$19.20M	USD	Point-in-time
Other prepaid expenses	`OtherPrepaidExpenseCurrent`	$19.20M	USD	Point-in-time
Other prepaid expenses	`OtherPrepaidExpenseCurrent`	$19.20M	USD	Point-in-time
Common stock issued (shares)	`CommonStockSharesIssued`	165.98M	shares	Point-in-time
Common stock issued (shares)	`CommonStockSharesIssued`	165.98M	shares	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	165.98M	shares	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	165.98M	shares	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	165.10M	shares	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	165.10M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$32.20M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$32.20M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$34.60M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$34.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$343.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$343.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$397.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$397.60M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$657.80M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$657.80M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$654.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$654.10M	USD	Point-in-time
Goodwill	`Goodwill`	$2.01B	USD	Point-in-time
Goodwill	`Goodwill`	$2.01B	USD	Point-in-time
Goodwill	`Goodwill`	$2.01B	USD	Point-in-time
Goodwill	`Goodwill`	$2.01B	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$695.40M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$695.40M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$657.40M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$657.40M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.52B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.52B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.59B	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$1.59B	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$214.30M	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$214.30M	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.50M	USD	Point-in-time
Total assets	`Assets`	$5.58B	USD	Point-in-time
Total assets	`Assets`	$5.58B	USD	Point-in-time
Total assets	`Assets`	$5.20B	USD	Point-in-time
Total assets	`Assets`	$5.20B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$55.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$55.50M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$51.90M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$51.90M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$41.40M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$41.40M	USD	Point-in-time
Accrued interest	`InterestAndDividendsPayableCurrent`	$34.20M	USD	Point-in-time
Accrued interest	`InterestAndDividendsPayableCurrent`	$34.20M	USD	Point-in-time
Accrued interest	`InterestAndDividendsPayableCurrent`	$23.60M	USD	Point-in-time
Accrued interest	`InterestAndDividendsPayableCurrent`	$23.60M	USD	Point-in-time
Accrued lease and franchise costs	`AccruedRentCurrent`	$80.00M	USD	Point-in-time
Accrued lease and franchise costs	`AccruedRentCurrent`	$80.00M	USD	Point-in-time
Accrued lease and franchise costs	`AccruedRentCurrent`	$76.90M	USD	Point-in-time
Accrued lease and franchise costs	`AccruedRentCurrent`	$76.90M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$50.70M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$50.70M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$56.20M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$56.20M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$37.70M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$37.70M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$45.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$45.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$40.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$40.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$65.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$65.00M	USD	Point-in-time
Short-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$180.90M	USD	Point-in-time
Short-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$180.90M	USD	Point-in-time
Short-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$177.00M	USD	Point-in-time
Short-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$177.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$24.10M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$24.10M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$24.70M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$24.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$18.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$18.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$19.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$19.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$527.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$527.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$593.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$593.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.68B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.68B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.48B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.48B	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$33.70M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$33.70M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$33.00M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$33.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.36B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.36B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.42B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.42B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$90.90M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$90.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$42.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$42.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$43.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$43.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.45B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.50M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.50M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$31.30M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$31.30M	USD	Point-in-time
Preferred Stock (2024- 50.0 shares authorized, and 0.1 shares of Series A Preferred Stock issued and outstanding; 2023 - 50.0 shares authorized, and 0.1 shares of Series A Preferred Stock issued and outstanding)	`TemporaryEquityCarryingAmountAttributableToParent`	$119.80M	USD	Point-in-time
Preferred Stock (2024- 50.0 shares authorized, and 0.1 shares of Series A Preferred Stock issued and outstanding; 2023 - 50.0 shares authorized, and 0.1 shares of Series A Preferred Stock issued and outstanding)	`TemporaryEquityCarryingAmountAttributableToParent`	$119.80M	USD	Point-in-time
Preferred Stock (2024- 50.0 shares authorized, and 0.1 shares of Series A Preferred Stock issued and outstanding; 2023 - 50.0 shares authorized, and 0.1 shares of Series A Preferred Stock issued and outstanding)	`TemporaryEquityCarryingAmountAttributableToParent`	$119.80M	USD	Point-in-time
Preferred Stock (2024- 50.0 shares authorized, and 0.1 shares of Series A Preferred Stock issued and outstanding; 2023 - 50.0 shares authorized, and 0.1 shares of Series A Preferred Stock issued and outstanding)	`TemporaryEquityCarryingAmountAttributableToParent`	$119.80M	USD	Point-in-time
Common stock (2024 - 450.0 shares authorized, and 166.0 shares issued and outstanding; 2023 - 450.0 shares authorized, and 165.1 issued and outstanding)	`CommonStockValue`	$1.70M	USD	Point-in-time
Common stock (2024 - 450.0 shares authorized, and 166.0 shares issued and outstanding; 2023 - 450.0 shares authorized, and 165.1 issued and outstanding)	`CommonStockValue`	$1.70M	USD	Point-in-time
Common stock (2024 - 450.0 shares authorized, and 166.0 shares issued and outstanding; 2023 - 450.0 shares authorized, and 165.1 issued and outstanding)	`CommonStockValue`	$1.70M	USD	Point-in-time
Common stock (2024 - 450.0 shares authorized, and 166.0 shares issued and outstanding; 2023 - 450.0 shares authorized, and 165.1 issued and outstanding)	`CommonStockValue`	$1.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.40B	USD	Point-in-time
Distribution in excess of earnings	`RetainedEarningsAccumulatedDeficit`	$-1.82B	USD	Point-in-time
Distribution in excess of earnings	`RetainedEarningsAccumulatedDeficit`	$-1.82B	USD	Point-in-time
Distribution in excess of earnings	`RetainedEarningsAccumulatedDeficit`	$-1.79B	USD	Point-in-time
Distribution in excess of earnings	`RetainedEarningsAccumulatedDeficit`	$-1.79B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-300.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-300.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$628.70M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$628.70M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$564.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$564.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$594.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$594.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$577.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$577.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$618.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$618.20M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.60M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.60M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.70M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.70M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.58B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.58B	USD	Point-in-time

Income Statement 194 line items

Line Item	Tag	Value	Unit	Period
Billboard	`BillboardRevenue`	$1.06B	USD	3 Qtrs
Billboard	`BillboardRevenue`	$1.06B	USD	3 Qtrs
Billboard	`BillboardRevenue`	$1.06B	USD	3 Qtrs
Billboard	`BillboardRevenue`	$1.06B	USD	3 Qtrs
Billboard	`BillboardRevenue`	$363.60M	USD	1 Quarter
Billboard	`BillboardRevenue`	$363.60M	USD	1 Quarter
Billboard	`BillboardRevenue`	$360.60M	USD	1 Quarter
Billboard	`BillboardRevenue`	$360.60M	USD	1 Quarter
Transit and other	`TransitandOtherRevenue`	$274.90M	USD	3 Qtrs
Transit and other	`TransitandOtherRevenue`	$274.90M	USD	3 Qtrs
Transit and other	`TransitandOtherRevenue`	$263.60M	USD	3 Qtrs
Transit and other	`TransitandOtherRevenue`	$263.60M	USD	3 Qtrs
Transit and other	`TransitandOtherRevenue`	$91.30M	USD	1 Quarter
Transit and other	`TransitandOtherRevenue`	$91.30M	USD	1 Quarter
Transit and other	`TransitandOtherRevenue`	$91.20M	USD	1 Quarter
Transit and other	`TransitandOtherRevenue`	$91.20M	USD	1 Quarter
Total revenues	`Revenues`	$454.80M	USD	1 Quarter
Total revenues	`Revenues`	$454.80M	USD	1 Quarter
Total revenues	`Revenues`	$1.34B	USD	3 Qtrs
Total revenues	`Revenues`	$1.34B	USD	3 Qtrs
Total revenues	`Revenues`	$451.90M	USD	1 Quarter
Total revenues	`Revenues`	$451.90M	USD	1 Quarter
Total revenues	`Revenues`	$1.32B	USD	3 Qtrs
Total revenues	`Revenues`	$1.32B	USD	3 Qtrs
Operating	`DirectOperatingCosts`	$716.00M	USD	3 Qtrs
Operating	`DirectOperatingCosts`	$716.00M	USD	3 Qtrs
Operating	`DirectOperatingCosts`	$5.20M	USD	1 Quarter
Operating	`DirectOperatingCosts`	$5.20M	USD	1 Quarter
Operating	`DirectOperatingCosts`	$711.60M	USD	3 Qtrs
Operating	`DirectOperatingCosts`	$711.60M	USD	3 Qtrs
Operating	`DirectOperatingCosts`	$233.10M	USD	1 Quarter
Operating	`DirectOperatingCosts`	$233.10M	USD	1 Quarter
Operating	`DirectOperatingCosts`	$239.80M	USD	1 Quarter
Operating	`DirectOperatingCosts`	$239.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$105.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$105.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$321.80M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$321.80M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$108.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$108.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$338.30M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$338.30M	USD	3 Qtrs
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$153.60M	USD	3 Qtrs
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$153.60M	USD	3 Qtrs
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-200.00K	USD	3 Qtrs
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-200.00K	USD	3 Qtrs
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-1.50M	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-1.50M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$12.10M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$12.10M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$17.90M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$17.90M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$523.50M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$523.50M	USD	3 Qtrs
Depreciation	`Depreciation`	$19.30M	USD	1 Quarter
Depreciation	`Depreciation`	$19.30M	USD	1 Quarter
Depreciation	`Depreciation`	$59.10M	USD	3 Qtrs
Depreciation	`Depreciation`	$59.10M	USD	3 Qtrs
Depreciation	`Depreciation`	$55.50M	USD	3 Qtrs
Depreciation	`Depreciation`	$55.50M	USD	3 Qtrs
Depreciation	`Depreciation`	$18.60M	USD	1 Quarter
Depreciation	`Depreciation`	$18.60M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$18.70M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$18.70M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$53.60M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$53.60M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$19.70M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$19.70M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$63.00M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$63.00M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.02B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.02B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.68B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.68B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$380.60M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$380.60M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$396.20M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$396.20M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$58.60M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$58.60M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$71.30M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$71.30M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$314.40M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$314.40M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-364.20M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-364.20M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-40.20M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-40.20M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-37.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-37.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-117.60M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-117.60M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-119.60M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-119.60M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.20M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.20M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	3 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	3 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	3 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	3 Qtrs
Income (loss) before benefit (provision) for income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$34.10M	USD	1 Quarter
Income (loss) before benefit (provision) for income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$34.10M	USD	1 Quarter
Income (loss) before benefit (provision) for income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$18.30M	USD	1 Quarter
Income (loss) before benefit (provision) for income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$18.30M	USD	1 Quarter
Income (loss) before benefit (provision) for income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-481.70M	USD	3 Qtrs
Income (loss) before benefit (provision) for income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-481.70M	USD	3 Qtrs
Income (loss) before benefit (provision) for income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$194.60M	USD	3 Qtrs
Income (loss) before benefit (provision) for income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$194.60M	USD	3 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$1.40M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$1.40M	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$2.20M	USD	3 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$2.20M	USD	3 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-200.00K	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-200.00K	USD	1 Quarter
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$10.40M	USD	3 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$10.40M	USD	3 Qtrs
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	3 Qtrs
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	3 Qtrs
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$-200.00K	USD	1 Quarter
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$-200.00K	USD	1 Quarter
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.30M	USD	3 Qtrs
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.30M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$184.70M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$184.70M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$16.70M	USD	1 Quarter
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$16.70M	USD	1 Quarter
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$-485.20M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$-485.20M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$34.80M	USD	1 Quarter
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$34.80M	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	3 Qtrs
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	3 Qtrs
Net income (loss) attributable to OUTFRONT Media Inc.	`NetIncomeLoss`	$184.20M	USD	3 Qtrs
Net income (loss) attributable to OUTFRONT Media Inc.	`NetIncomeLoss`	$184.20M	USD	3 Qtrs
Net income (loss) attributable to OUTFRONT Media Inc.	`NetIncomeLoss`	$34.60M	USD	1 Quarter
Net income (loss) attributable to OUTFRONT Media Inc.	`NetIncomeLoss`	$34.60M	USD	1 Quarter
Net income (loss) attributable to OUTFRONT Media Inc.	`NetIncomeLoss`	$17.00M	USD	1 Quarter
Net income (loss) attributable to OUTFRONT Media Inc.	`NetIncomeLoss`	$17.00M	USD	1 Quarter
Net income (loss) attributable to OUTFRONT Media Inc.	`NetIncomeLoss`	$-485.60M	USD	3 Qtrs
Net income (loss) attributable to OUTFRONT Media Inc.	`NetIncomeLoss`	$-485.60M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.98	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.98	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.07	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.07	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.98	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.98	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.06	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.06	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	164.90M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	164.90M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	165.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	165.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	167.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	167.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	164.90M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	164.90M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.40M	shares	3 Qtrs

Cash Flow Statement 216 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$184.20M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$184.20M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$34.60M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$34.60M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$17.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$17.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-485.60M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-485.60M	USD	3 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	3 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$39.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$39.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$122.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$122.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$37.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$109.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$109.10M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.20M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.20M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-300.00K	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-300.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$21.80M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$21.80M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$22.90M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$22.90M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.20M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.20M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.00M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.00M	USD	3 Qtrs
Accretion expense	`AccretionExpenseIncludingAssetRetirementObligations`	$2.20M	USD	3 Qtrs
Accretion expense	`AccretionExpenseIncludingAssetRetirementObligations`	$2.20M	USD	3 Qtrs
Accretion expense	`AccretionExpenseIncludingAssetRetirementObligations`	$2.30M	USD	3 Qtrs
Accretion expense	`AccretionExpenseIncludingAssetRetirementObligations`	$2.30M	USD	3 Qtrs
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$153.60M	USD	3 Qtrs
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$153.60M	USD	3 Qtrs
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-200.00K	USD	3 Qtrs
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-200.00K	USD	3 Qtrs
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-1.50M	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-1.50M	USD	1 Quarter
Impairment charges	`NonCashAssetImpairmentCharges`	$511.40M	USD	3 Qtrs
Impairment charges	`NonCashAssetImpairmentCharges`	$511.40M	USD	3 Qtrs
Impairment charges	`NonCashAssetImpairmentCharges`	-	USD	3 Qtrs
Impairment charges	`NonCashAssetImpairmentCharges`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.20M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.20M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	3 Qtrs
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	3 Qtrs
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$-200.00K	USD	1 Quarter
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$-200.00K	USD	1 Quarter
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.30M	USD	3 Qtrs
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.30M	USD	3 Qtrs
Distributions from investee companies	`EquityMethodInvestmentDividendsOrDistributions`	$900.00K	USD	3 Qtrs
Distributions from investee companies	`EquityMethodInvestmentDividendsOrDistributions`	$900.00K	USD	3 Qtrs
Distributions from investee companies	`EquityMethodInvestmentDividendsOrDistributions`	$900.00K	USD	3 Qtrs
Distributions from investee companies	`EquityMethodInvestmentDividendsOrDistributions`	$900.00K	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$5.00M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$5.00M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$4.60M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$4.60M	USD	3 Qtrs
Decrease in receivables	`IncreaseDecreaseInReceivables`	$-2.30M	USD	3 Qtrs
Decrease in receivables	`IncreaseDecreaseInReceivables`	$-2.30M	USD	3 Qtrs
Decrease in receivables	`IncreaseDecreaseInReceivables`	$-15.20M	USD	3 Qtrs
Decrease in receivables	`IncreaseDecreaseInReceivables`	$-15.20M	USD	3 Qtrs
Increase in prepaid MTA equipment deployment costs	`IncreaseDecreaseinPrepaidMTAEquipmentDeploymentCosts`	-	USD	3 Qtrs
Increase in prepaid MTA equipment deployment costs	`IncreaseDecreaseinPrepaidMTAEquipmentDeploymentCosts`	-	USD	3 Qtrs
Increase in prepaid MTA equipment deployment costs	`IncreaseDecreaseinPrepaidMTAEquipmentDeploymentCosts`	$21.80M	USD	3 Qtrs
Increase in prepaid MTA equipment deployment costs	`IncreaseDecreaseinPrepaidMTAEquipmentDeploymentCosts`	$21.80M	USD	3 Qtrs
Increase in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.60M	USD	3 Qtrs
Increase in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.60M	USD	3 Qtrs
Increase in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.40M	USD	3 Qtrs
Increase in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.40M	USD	3 Qtrs
Decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.60M	USD	3 Qtrs
Decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.60M	USD	3 Qtrs
Decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-42.40M	USD	3 Qtrs
Decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-42.40M	USD	3 Qtrs
Increase in operating lease assets and liabilities	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities`	$14.30M	USD	3 Qtrs
Increase in operating lease assets and liabilities	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities`	$14.30M	USD	3 Qtrs
Increase in operating lease assets and liabilities	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities`	$14.60M	USD	3 Qtrs
Increase in operating lease assets and liabilities	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities`	$14.60M	USD	3 Qtrs
Increase in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$10.50M	USD	3 Qtrs
Increase in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$10.50M	USD	3 Qtrs
Increase in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$7.30M	USD	3 Qtrs
Increase in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$7.30M	USD	3 Qtrs
Increase (decrease) in income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.40M	USD	3 Qtrs
Increase (decrease) in income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.40M	USD	3 Qtrs
Increase (decrease) in income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$300.00K	USD	3 Qtrs
Increase (decrease) in income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$300.00K	USD	3 Qtrs
Decrease in assets and liabilities held for sale, net	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	3 Qtrs
Decrease in assets and liabilities held for sale, net	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	3 Qtrs
Decrease in assets and liabilities held for sale, net	`IncreaseDecreaseInAssetsHeldForSale`	$2.10M	USD	3 Qtrs
Decrease in assets and liabilities held for sale, net	`IncreaseDecreaseInAssetsHeldForSale`	$2.10M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.40M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.40M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.70M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.70M	USD	3 Qtrs
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$149.20M	USD	3 Qtrs
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$149.20M	USD	3 Qtrs
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$174.70M	USD	3 Qtrs
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$174.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$63.60M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$63.60M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.90M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.90M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$11.20M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$11.20M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$30.70M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$30.70M	USD	3 Qtrs
MTA franchise rights	`PurchaseOfMTAFranchiseRights`	$-600.00K	USD	3 Qtrs
MTA franchise rights	`PurchaseOfMTAFranchiseRights`	$-600.00K	USD	3 Qtrs
MTA franchise rights	`PurchaseOfMTAFranchiseRights`	$7.00M	USD	3 Qtrs
MTA franchise rights	`PurchaseOfMTAFranchiseRights`	$7.00M	USD	3 Qtrs
Net proceeds from dispositions	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$310.00M	USD	3 Qtrs
Net proceeds from dispositions	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$310.00M	USD	3 Qtrs
Net proceeds from dispositions	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$300.00K	USD	3 Qtrs
Net proceeds from dispositions	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$300.00K	USD	3 Qtrs
Investment in investee companies	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Investment in investee companies	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Investment in investee companies	`PaymentsToAcquireEquityMethodInvestments`	$1.20M	USD	3 Qtrs
Investment in investee companies	`PaymentsToAcquireEquityMethodInvestments`	$1.20M	USD	3 Qtrs
Net cash flow provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-93.40M	USD	3 Qtrs
Net cash flow provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-93.40M	USD	3 Qtrs
Net cash flow provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$230.70M	USD	3 Qtrs
Net cash flow provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$230.70M	USD	3 Qtrs
Repayments of long-term debt borrowings	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayments of long-term debt borrowings	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayments of long-term debt borrowings	`RepaymentsOfLongTermDebt`	$200.00M	USD	3 Qtrs
Repayments of long-term debt borrowings	`RepaymentsOfLongTermDebt`	$200.00M	USD	3 Qtrs
Proceeds from borrowings under short-term debt facilities	`ProceedsFromShortTermDebt`	$135.00M	USD	3 Qtrs
Proceeds from borrowings under short-term debt facilities	`ProceedsFromShortTermDebt`	$135.00M	USD	3 Qtrs
Proceeds from borrowings under short-term debt facilities	`ProceedsFromShortTermDebt`	$120.00M	USD	3 Qtrs
Proceeds from borrowings under short-term debt facilities	`ProceedsFromShortTermDebt`	$120.00M	USD	3 Qtrs
Repayments of borrowings under short-term debt facilities	`RepaymentsOfLinesOfCredit`	$160.00M	USD	3 Qtrs
Repayments of borrowings under short-term debt facilities	`RepaymentsOfLinesOfCredit`	$160.00M	USD	3 Qtrs
Repayments of borrowings under short-term debt facilities	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Repayments of borrowings under short-term debt facilities	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$4.10M	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$4.10M	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$300.00K	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$300.00K	USD	3 Qtrs
Taxes withheld for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.40M	USD	3 Qtrs
Taxes withheld for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.40M	USD	3 Qtrs
Taxes withheld for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.40M	USD	3 Qtrs
Taxes withheld for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.40M	USD	3 Qtrs
Purchase of redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Purchase of redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Purchase of redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$23.90M	USD	3 Qtrs
Purchase of redeemable noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$23.90M	USD	3 Qtrs
Dividends	`PaymentsOfDividends`	$155.40M	USD	3 Qtrs
Dividends	`PaymentsOfDividends`	$155.40M	USD	3 Qtrs
Dividends	`PaymentsOfDividends`	$156.40M	USD	3 Qtrs
Dividends	`PaymentsOfDividends`	$156.40M	USD	3 Qtrs
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-413.00M	USD	3 Qtrs
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-413.00M	USD	3 Qtrs
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.90M	USD	3 Qtrs
Net cash flow used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.90M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-400.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-400.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.40M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.40M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.40M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.40M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$5.90M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$5.90M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$11.40M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$11.40M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$126.30M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$126.30M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$127.10M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$127.10M	USD	3 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$7.20M	USD	3 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$7.20M	USD	3 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$4.60M	USD	3 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$4.60M	USD	3 Qtrs
Accrued MTA franchise rights	`MTAFranchiseRightsNotYetPaid`	$2.10M	USD	3 Qtrs
Accrued MTA franchise rights	`MTAFranchiseRightsNotYetPaid`	$2.10M	USD	3 Qtrs
Accrued MTA franchise rights	`MTAFranchiseRightsNotYetPaid`	$2.90M	USD	3 Qtrs
Accrued MTA franchise rights	`MTAFranchiseRightsNotYetPaid`	$2.90M	USD	3 Qtrs
Taxes withheld for stock-based compensation	`TaxesWithheldForStockBasedCompensation`	$300.00K	USD	3 Qtrs
Taxes withheld for stock-based compensation	`TaxesWithheldForStockBasedCompensation`	$300.00K	USD	3 Qtrs
Taxes withheld for stock-based compensation	`TaxesWithheldForStockBasedCompensation`	$100.00K	USD	3 Qtrs
Taxes withheld for stock-based compensation	`TaxesWithheldForStockBasedCompensation`	$100.00K	USD	3 Qtrs

Stockholders Equity 204 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value per share ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share ($ per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value per share ($ per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value per share ($ per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value per share ($ per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value per share ($ per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value per share ($ per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value per share ($ per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value per share ($ per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value per share ($ per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value per share ($ per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value per share ($ per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value per share ($ per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value per share ($ per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	3 Qtrs
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	3 Qtrs
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	Annual
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	Annual
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	2 Qtrs
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	2 Qtrs
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	3 Qtrs
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	3 Qtrs
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	1 Quarter
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	1 Quarter
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	1 Quarter
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	1 Quarter
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	2 Qtrs
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	2 Qtrs
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	1 Quarter
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	1 Quarter
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	1 Quarter
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	1 Quarter
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	1 Quarter
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	1 Quarter
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	Annual
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	Annual
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	1 Quarter
Series A Preferred Stock dividend rate (%)	`PreferredStockDividendRatePercentage`	0.07	pure	1 Quarter
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 Qtrs
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 Qtrs
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 Qtrs
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 Qtrs
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per common share ($ per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Redeemable noncontrolling interests, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.50M	USD	Point-in-time
Redeemable noncontrolling interests, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.50M	USD	Point-in-time
Redeemable noncontrolling interests, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$31.30M	USD	Point-in-time
Redeemable noncontrolling interests, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$31.30M	USD	Point-in-time
Series A Preferred Stock outstanding (shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Series A Preferred Stock outstanding (shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Series A Preferred Stock outstanding (shares)	`TemporaryEquitySharesOutstanding`	125,000.00	shares	Point-in-time
Series A Preferred Stock outstanding (shares)	`TemporaryEquitySharesOutstanding`	125,000.00	shares	Point-in-time
Series A Preferred Stock (dollars)	`TemporaryEquityCarryingAmountAttributableToParent`	$119.80M	USD	Point-in-time
Series A Preferred Stock (dollars)	`TemporaryEquityCarryingAmountAttributableToParent`	$119.80M	USD	Point-in-time
Series A Preferred Stock (dollars)	`TemporaryEquityCarryingAmountAttributableToParent`	$119.80M	USD	Point-in-time
Series A Preferred Stock (dollars)	`TemporaryEquityCarryingAmountAttributableToParent`	$119.80M	USD	Point-in-time
Decrease in non-controlling interests due to redemptions	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	3 Qtrs
Decrease in non-controlling interests due to redemptions	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	3 Qtrs
Decrease in non-controlling interests due to redemptions	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	1 Quarter
Decrease in non-controlling interests due to redemptions	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	1 Quarter
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-6.80M	USD	3 Qtrs
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-6.80M	USD	3 Qtrs
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-300.00K	USD	1 Quarter
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-300.00K	USD	1 Quarter
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-1.10M	USD	3 Qtrs
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-1.10M	USD	3 Qtrs
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-200.00K	USD	1 Quarter
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-200.00K	USD	1 Quarter
Redeemable noncontrolling interests, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.50M	USD	Point-in-time
Redeemable noncontrolling interests, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.50M	USD	Point-in-time
Redeemable noncontrolling interests, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$31.30M	USD	Point-in-time
Redeemable noncontrolling interests, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$31.30M	USD	Point-in-time
Series A Preferred Stock outstanding (shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Series A Preferred Stock outstanding (shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Series A Preferred Stock outstanding (shares)	`TemporaryEquitySharesOutstanding`	125,000.00	shares	Point-in-time
Series A Preferred Stock outstanding (shares)	`TemporaryEquitySharesOutstanding`	125,000.00	shares	Point-in-time
Series A Preferred Stock (dollars)	`TemporaryEquityCarryingAmountAttributableToParent`	$119.80M	USD	Point-in-time
Series A Preferred Stock (dollars)	`TemporaryEquityCarryingAmountAttributableToParent`	$119.80M	USD	Point-in-time
Series A Preferred Stock (dollars)	`TemporaryEquityCarryingAmountAttributableToParent`	$119.80M	USD	Point-in-time
Series A Preferred Stock (dollars)	`TemporaryEquityCarryingAmountAttributableToParent`	$119.80M	USD	Point-in-time
Total stockholders' equity, beginning of period	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total stockholders' equity, beginning of period	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total stockholders' equity, beginning of period	`StockholdersEquity`	$628.70M	USD	Point-in-time
Total stockholders' equity, beginning of period	`StockholdersEquity`	$628.70M	USD	Point-in-time
Total stockholders' equity, beginning of period	`StockholdersEquity`	$564.00M	USD	Point-in-time
Total stockholders' equity, beginning of period	`StockholdersEquity`	$564.00M	USD	Point-in-time
Total stockholders' equity, beginning of period	`StockholdersEquity`	$594.20M	USD	Point-in-time
Total stockholders' equity, beginning of period	`StockholdersEquity`	$594.20M	USD	Point-in-time
Total stockholders' equity, beginning of period	`StockholdersEquity`	$577.30M	USD	Point-in-time
Total stockholders' equity, beginning of period	`StockholdersEquity`	$577.30M	USD	Point-in-time
Total stockholders' equity, beginning of period	`StockholdersEquity`	$618.20M	USD	Point-in-time
Total stockholders' equity, beginning of period	`StockholdersEquity`	$618.20M	USD	Point-in-time
Non-controlling interests, beginning of period	`MinorityInterest`	$1.60M	USD	Point-in-time
Non-controlling interests, beginning of period	`MinorityInterest`	$1.60M	USD	Point-in-time
Non-controlling interests, beginning of period	`MinorityInterest`	$1.70M	USD	Point-in-time
Non-controlling interests, beginning of period	`MinorityInterest`	$1.70M	USD	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	165.98M	shares	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	165.98M	shares	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	165.10M	shares	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	165.10M	shares	Point-in-time
Net Income (Loss)	`NetIncomeLoss`	$184.20M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$184.20M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$34.60M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$34.60M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$17.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$17.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-485.60M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-485.60M	USD	3 Qtrs
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	3 Qtrs
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$184.70M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$184.70M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$16.70M	USD	1 Quarter
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$16.70M	USD	1 Quarter
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$-485.20M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$-485.20M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$34.80M	USD	1 Quarter
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$34.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$600.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$600.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.50M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.50M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.20M	USD	1 Quarter
Stock-based payments: Vested	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue`	$100.00K	USD	3 Qtrs
Stock-based payments: Vested	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue`	$100.00K	USD	3 Qtrs
Stock-based payments: Amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.80M	USD	3 Qtrs
Stock-based payments: Amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.80M	USD	3 Qtrs
Stock-based payments: Amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.20M	USD	1 Quarter
Stock-based payments: Amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.20M	USD	1 Quarter
Stock-based payments: Amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.90M	USD	3 Qtrs
Stock-based payments: Amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.90M	USD	3 Qtrs
Stock-based payments: Amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Stock-based payments: Amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	1 Quarter
Shares paid for tax withholding for stock-based payments	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.70M	USD	3 Qtrs
Shares paid for tax withholding for stock-based payments	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.70M	USD	3 Qtrs
Shares paid for tax withholding for stock-based payments	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.00K	USD	1 Quarter
Shares paid for tax withholding for stock-based payments	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.00K	USD	1 Quarter
Shares paid for tax withholding for stock-based payments	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.50M	USD	3 Qtrs
Shares paid for tax withholding for stock-based payments	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.50M	USD	3 Qtrs
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-6.80M	USD	3 Qtrs
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-6.80M	USD	3 Qtrs
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-300.00K	USD	1 Quarter
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-300.00K	USD	1 Quarter
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-1.10M	USD	3 Qtrs
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-1.10M	USD	3 Qtrs
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-200.00K	USD	1 Quarter
Adjustment to redeemable value of noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-200.00K	USD	1 Quarter
Total stockholders' equity, end of period	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total stockholders' equity, end of period	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total stockholders' equity, end of period	`StockholdersEquity`	$628.70M	USD	Point-in-time
Total stockholders' equity, end of period	`StockholdersEquity`	$628.70M	USD	Point-in-time
Total stockholders' equity, end of period	`StockholdersEquity`	$564.00M	USD	Point-in-time
Total stockholders' equity, end of period	`StockholdersEquity`	$564.00M	USD	Point-in-time
Total stockholders' equity, end of period	`StockholdersEquity`	$594.20M	USD	Point-in-time
Total stockholders' equity, end of period	`StockholdersEquity`	$594.20M	USD	Point-in-time
Total stockholders' equity, end of period	`StockholdersEquity`	$577.30M	USD	Point-in-time
Total stockholders' equity, end of period	`StockholdersEquity`	$577.30M	USD	Point-in-time
Total stockholders' equity, end of period	`StockholdersEquity`	$618.20M	USD	Point-in-time
Total stockholders' equity, end of period	`StockholdersEquity`	$618.20M	USD	Point-in-time
Non-controlling interests, end of period	`MinorityInterest`	$1.60M	USD	Point-in-time
Non-controlling interests, end of period	`MinorityInterest`	$1.60M	USD	Point-in-time
Non-controlling interests, end of period	`MinorityInterest`	$1.70M	USD	Point-in-time
Non-controlling interests, end of period	`MinorityInterest`	$1.70M	USD	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	165.98M	shares	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	165.98M	shares	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	165.10M	shares	Point-in-time
Common stock outstanding (shares)	`CommonStockSharesOutstanding`	165.10M	shares	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$184.70M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$184.70M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$16.70M	USD	1 Quarter
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$16.70M	USD	1 Quarter
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$-485.20M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$-485.20M	USD	3 Qtrs
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$34.80M	USD	1 Quarter
Net income (loss) before allocation to redeemable and non-redeemable noncontrolling interests	`ProfitLoss`	$34.80M	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	3 Qtrs
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	3 Qtrs
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$184.20M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$184.20M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$34.60M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$34.60M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$17.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$17.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-485.60M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-485.60M	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$600.00K	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$600.00K	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.20M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.20M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.00M	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.00M	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Write-off of currency translation losses related to a disposition	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	3 Qtrs
Write-off of currency translation losses related to a disposition	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	3 Qtrs
Write-off of currency translation losses related to a disposition	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$-9.50M	USD	3 Qtrs
Write-off of currency translation losses related to a disposition	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$-9.50M	USD	3 Qtrs
Write-off of currency translation losses related to a disposition	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	1 Quarter
Write-off of currency translation losses related to a disposition	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	1 Quarter
Write-off of currency translation losses related to a disposition	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	1 Quarter
Write-off of currency translation losses related to a disposition	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$600.00K	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$600.00K	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.50M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.50M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.20M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.20M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$14.80M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$14.80M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$189.70M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$189.70M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$34.60M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$34.60M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-485.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-485.00M	USD	3 Qtrs

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