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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Tax Disclosure [Abstract] |  |  |  |
Income tax benefit | $ 22,848 | $ 4,571 | $ 45,209 | $ 12,139
Effective tax rate | 18.00% | 6.40% | 21.00% | 5.10%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  | 21.00% | 21.00%
adt_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseFinancialInstrumentsSubjecttoMandatoryRedemptionPercent |  | 14.60% |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 3.40% | 7.40% | 1.80% |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent |  | 4.10% |  |
Preferred securities, tax impact |  |  |  | 12.10%
Share-based compensation cost, tax impact |  |  |  | 16.40%
Prior year taxes, tax impact |  |  | (1.20%) | (11.40%)

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