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v3.25.1

BUSINESS SEGMENTS - Summarized Segment Financial Information (Details) - USD ($) $ in Millions |  | 3 Months Ended |
--- | --- | --- | ---
Mar. 06, 2025 | Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | $ 2,562.8 | $ 2,512.6 |
Selling, general, administrative and development expense |  | 237.5 | 244.3 |
OPERATING INCOME |  | 1,254.1 | 1,141.0 |
Stock-based compensation expense |  | 53.4 | 62.8 |
Other selling, general, administrative and development expense |  | 58.6 | 62.1 |
Depreciation, amortization and accretion |  | 492.5 | 508.8 |
Other expense |  | 580.8 | 219.3 |
Income from continuing operations before income taxes |  | 617.5 | 921.3 |
Total assets |  | 62,055.6 | 66,679.0 | $ 61,077.4
Capital expenditures |  | 340.0 | 402.1 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | South Africa Fiber |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gain on sale of subsidiary | $ 53.6 | 53.6 |  |
U.S. & Canada |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 1,372.9 | 1,340.9 |
Africa & APAC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 333.6 | 297.1 |
Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 213.0 | 204.5 |
Latin America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 399.2 | 445.5 |
Data Centers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 244.1 | 224.6 |
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 2,562.8 | 2,512.6 |
Segment operating expenses |  | 634.5 | 618.9 |
Segment gross margin |  | 1,928.3 | 1,893.7 |
Selling, general, administrative and development expense |  | 125.5 | 119.4 |
OPERATING INCOME |  | 1,802.8 | 1,774.3 |
Operating Segments | Property |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 2,488.2 | 2,482.4 |
Segment operating expenses |  | 599.6 | 605.0 |
Segment gross margin |  | 1,888.6 | 1,877.4 |
Selling, general, administrative and development expense |  | 119.1 | 114.5 |
OPERATING INCOME |  | 1,769.5 | 1,762.9 |
Total assets |  | 61,152.5 | 62,385.5 |
Capital expenditures |  | 338.7 | 372.7 |
Operating Segments | U.S. & Canada |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 1,298.3 | 1,310.7 |
Segment operating expenses |  | 202.3 | 204.3 |
Segment gross margin |  | 1,096.0 | 1,106.4 |
Selling, general, administrative and development expense |  | 39.3 | 36.6 |
OPERATING INCOME |  | 1,056.7 | 1,069.8 |
Total assets |  | 26,842.6 | 26,879.0 |
Capital expenditures |  | 83.9 | 70.9 |
Operating Segments | Africa & APAC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 333.6 | 297.1 |
Segment operating expenses |  | 99.3 | 94.0 |
Segment gross margin |  | 234.3 | 203.1 |
Selling, general, administrative and development expense |  | 20.1 | 17.1 |
OPERATING INCOME |  | 214.2 | 186.0 |
Total assets |  | 4,081.3 | 4,277.7 |
Capital expenditures |  | 54.4 | 81.4 |
Operating Segments | Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 213.0 | 204.5 |
Segment operating expenses |  | 76.0 | 73.5 |
Segment gross margin |  | 137.0 | 131.0 |
Selling, general, administrative and development expense |  | 15.8 | 15.8 |
OPERATING INCOME |  | 121.2 | 115.2 |
Total assets |  | 11,849.5 | 11,676.0 |
Capital expenditures |  | 45.7 | 50.1 |
Operating Segments | Latin America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 399.2 | 445.5 |
Segment operating expenses |  | 122.7 | 140.3 |
Segment gross margin |  | 276.5 | 305.2 |
Selling, general, administrative and development expense |  | 21.0 | 27.8 |
OPERATING INCOME |  | 255.5 | 277.4 |
Total assets |  | 7,932.8 | 9,097.7 |
Capital expenditures |  | 25.4 | 49.2 |
Operating Segments | Data Centers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 244.1 | 224.6 |
Segment operating expenses |  | 99.3 | 92.9 |
Segment gross margin |  | 144.8 | 131.7 |
Selling, general, administrative and development expense |  | 22.9 | 17.2 |
OPERATING INCOME |  | 121.9 | 114.5 |
Total assets |  | 10,446.3 | 10,455.1 |
Capital expenditures |  | 129.3 | 121.1 |
Operating Segments | Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment revenues |  | 74.6 | 30.2 |
Segment operating expenses |  | 34.9 | 13.9 |
Segment gross margin |  | 39.7 | 16.3 |
Selling, general, administrative and development expense |  | 6.4 | 4.9 |
OPERATING INCOME |  | 33.3 | 11.4 |
Total assets |  | 131.5 | 67.4 |
Capital expenditures |  | 0.0 | 0.0 |
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Stock-based compensation expense |  | 53.4 | 62.8 |
Other selling, general, administrative and development expense |  | 58.6 | 62.1 |
Depreciation, amortization and accretion |  | 492.5 | 508.8 |
Other expense |  | 580.8 | 219.3 |
Total assets |  | 771.6 | 4,226.1 |
Capital expenditures |  | $ 1.3 | 29.4 |
Total assets of discontinued operations |  |  | $ 3,500.0 |

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