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v3.19.2

Debt (Details) |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2019 USD ($) | Feb. 01, 2019 USD ($) | Dec. 31, 2018 USD ($) | Apr. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Feb. 15, 2019 USD ($) | Feb. 21, 2018 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Deferred Financing Costs |  |  |  | $ 17,000,000 |  |  |  |  |  |
Loss on extinguishment of debt |  |  |  |  | $ 66,911,000 | $ 0 | $ 88,472,000 | $ 61,597,000 |  |
Debt Instrument, Unamortized Discount (Premium), Net | $ (14,206,000) |  | $ (19,642,000) |  | (14,206,000) |  | (14,206,000) |  |  |
Debt Issuance Costs, Net | (65,236,000) |  | (42,840,000) |  | (65,236,000) |  | (65,236,000) |  |  |
Accretion of Purchase Accounting, Fair Value Adjustment, Debt | (200,289,000) |  | (205,483,000) |  | (200,289,000) |  | (200,289,000) |  |  |
Long-term Debt and Capital Lease Obligations, Including Current Maturities | 9,810,943,000 |  | 10,002,296,000 |  | 9,810,943,000 |  | 9,810,943,000 |  |  |
Long-term Debt, Current Maturities | (329,884,000) |  | (58,184,000) |  | (329,884,000) |  | (329,884,000) |  |  |
Long-term Debt, Excluding Current Maturities | 9,481,059,000 |  | 9,944,112,000 |  | 9,481,059,000 |  | 9,481,059,000 |  |  |
Capital Lease Obligations [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Capital Lease Obligations | 81,409,000 |  | 49,911,000 |  | 81,409,000 |  | 81,409,000 |  |  |
Revolving Credit Facility | Secured Debt [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Line of Credit Facility, Description |  |  |  | 50,000,000 |  |  |  |  |  |
First Lien Term B1 Loan [Member] | Secured Debt [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Repurchased face amount |  |  |  | 500,000,000 |  |  |  |  |  |
Debt Instrument, Additional Incremental Debt Capacity |  |  |  |  |  |  | 300,000,000 |  |  |
Loss on extinguishment of debt |  |  |  | $ (6,000,000) |  |  |  |  |  |
Long-term debt, gross | 3,414,353,000 |  | 3,924,438,000 |  | 3,414,353,000 |  | $ 3,414,353,000 |  |  |
First Lien Term B1 Loan [Member] | Minimum | Secured Debt [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Net First Lien Leverage Ratio, incurrence indebtedness |  |  |  | 1.00 |  |  | 1.00 |  |  |
First Lien Term B1 Loan [Member] | Maximum | Secured Debt [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Net First Lien Leverage Ratio, incurrence indebtedness |  |  |  | 3.20 |  |  | 2.35 |  |  |
2023 Revolving Credit Facility | Revolving Credit Facility |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  |  |  |  |  |  |  | $ 50,000,000 |
Remaining borrowing capacity | 301,000,000 |  |  |  | $ 301,000,000 |  | $ 301,000,000 |  |  |
Line of Credit Facility, Maximum Month-end Outstanding Amount | $ 99,000,000 |  | 0 |  |  |  |  |  |  |
Prime Notes [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Loss on extinguishment of debt |  |  |  |  |  |  |  | $ 62,000,000 |  |
Prime Notes [Member] | Secured Debt [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Repurchased face amount |  | $ 300,000,000 |  | $ 1,000,000,000 |  |  |  |  |  | $ 594,000,000
Interest rate | 9.25% |  |  |  | 9.25% |  | 9.25% |  |  |
Long-term debt, gross | $ 1,246,000,000 |  | 2,546,000,000 |  | $ 1,246,000,000 |  | $ 1,246,000,000 |  |  |
Repayments of Debt |  | 319,000,000 |  | $ 1,100,000,000 |  |  |  |  |  |
ADT Notes due 2020 [Member] | Notes Payable to Banks [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Interest rate | 5.25% |  |  |  | 5.25% |  | 5.25% |  |  |
Long-term debt, gross | $ 300,000,000 |  | 300,000,000 |  | $ 300,000,000 |  | $ 300,000,000 |  |  |
ADT Notes due 2021 [Member] | Notes Payable to Banks [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Interest rate | 6.25% |  |  |  | 6.25% |  | 6.25% |  |  |
Long-term debt, gross | $ 1,000,000,000 |  | 1,000,000,000 |  | $ 1,000,000,000 |  | $ 1,000,000,000 |  |  |
ADT Notes due 2022 [Member] | Notes Payable to Banks [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Interest rate | 3.50% |  |  |  | 3.50% |  | 3.50% |  |  |
Long-term debt, gross | $ 1,000,000,000 |  | 1,000,000,000 |  | $ 1,000,000,000 |  | $ 1,000,000,000 |  |  |
ADT Notes due 2023 [Member] | Notes Payable to Banks [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Interest rate | 4.125% |  |  |  | 4.125% |  | 4.125% |  |  |
Long-term debt, gross | $ 700,000,000 |  | 700,000,000 |  | $ 700,000,000 |  | $ 700,000,000 |  |  |
ADT Notes due 2032 [Member] | Notes Payable to Banks [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Interest rate | 4.875% |  |  |  | 4.875% |  | 4.875% |  |  |
Long-term debt, gross | $ 728,016,000 |  | 728,016,000 |  | $ 728,016,000 |  | $ 728,016,000 |  |  |
ADT Notes due 2042 [Member] | Notes Payable to Banks [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Interest rate | 4.875% |  |  |  | 4.875% |  | 4.875% |  |  |
Long-term debt, gross | $ 21,896,000 |  | 21,896,000 |  | $ 21,896,000 |  | $ 21,896,000 |  |  |
First Priority Senior Secured Notes due 2024 [Member] | Secured Debt [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Interest rate | 5.25% |  |  | 5.25% | 5.25% |  | 5.25% |  |  |
Long-term debt, gross | $ 750,000,000 |  | 0 |  | $ 750,000,000 |  | $ 750,000,000 |  |  |
Debt Instrument, Face Amount |  |  |  | $ 750,000,000 |  |  |  |  |  |
First Priority Senior Secured Notes due 2026 [Member] | Secured Debt [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Interest rate | 5.75% |  |  | 5.75% | 5.75% |  | 5.75% |  |  |
Long-term debt, gross | $ 750,000,000 |  | $ 0 |  | $ 750,000,000 |  | $ 750,000,000 |  |  |
Debt Instrument, Face Amount |  |  |  | $ 750,000,000 |  |  |  |  |  |
First Priority Senior Secured Notes due 2024 and 2026 [Member] | Secured Debt [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Deferred Financing Costs |  |  |  | 25,000,000 |  |  |  |  |  |
Prime Notes [Member] | Prime Notes [Member] | Secured Debt [Member] |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Loss on extinguishment of debt |  | $ (22,000,000) |  | $ (61,000,000) |  |  |  |  |  |

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