XML 16 R2.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Balance Sheet - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Assets, Current [Abstract]    
Cash and cash equivalents $ 57 $ 100
Restricted cash and cash equivalents, current 176 170
Receivables, net 125 129
Prepaid expenses 89 74
Deferred site rental receivables 226 164
Other current assets 22 24
Disposal Group, Including Discontinued Operation, Assets, Current 419 429
Assets, Current, Total 1,114 1,090
Deferred site rental receivables 2,244 2,279
Property and equipment, net of accumulated depreciation of $10,734 and $10,417, respectively 6,330 6,577
Operating lease right-of-use assets 5,513 5,600
Goodwill 5,127 5,127
Other Intangible Assets, Net 905 1,037
Other assets, net 63 58
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 10,205 10,968
Assets, Total 31,501 32,736
Liabilities, Current [Abstract]    
Accounts payable 65 48
Accrued interest 160 244
Deferred revenues 147 141
Other accrued liabilities 156 167
Current maturities of debt and other obligations 2,769 603
Current portion of operating lease liabilities 268 264
Disposal Group, Including Discontinued Operation, Liabilities, Current 732 710
Liabilities, Current, Total 4,297 2,177
Debt and other long-term obligations 21,550 23,451
Operating lease liabilities 4,988 5,062
Other long-term liabilities 623 645
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 1,536 1,534
Liabilities, Total 32,994 32,869
Stockholders' Equity Attributable to Parent [Abstract]    
Common Stock, Value, Issued 4 4
Additional Paid in Capital 18,497 18,393
Accumulated Other Comprehensive Income (Loss), Net of Tax (4) (5)
Retained Earnings (Accumulated Deficit) (19,990) (18,525)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total (1,493) (133)
Liabilities and Equity, Total $ 31,501 $ 32,736