Accretion of Purchase Accounting, Fair Value Adjustment, Debt

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Amount of long-term debt and lease obligation, including portion classified as current.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Debt - Schedule of Long-term Debt Instruments (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Aug. 31, 2021	Jul. 31, 2021	Dec. 31, 2020	Aug. 31, 2020	Jan. 31, 2020	Apr. 30, 2019
Debt Instrument [Line Items]
Long-term debt	$ 9,836,758			$ 9,704,587
Total	93,080
Plus: Finance lease obligations	93,080
Less: Unamortized debt discount, net	(16,678)			(19,993)
Less: Unamortized deferred financing costs	(64,014)			(64,638)
Less: Unamortized purchase accounting fair value adjustment and other	(156,456)			(188,740)
Total debt	9,692,690			9,492,544
Less: Current maturities of long-term debt	(117,592)			(44,764)
Long-term debt	9,575,098			9,447,780
Secured Debt
Debt Instrument [Line Items]
Other debt	4,732			0
Capital Lease Obligations
Debt Instrument [Line Items]
Total	93,080			61,328
Plus: Finance lease obligations	93,080			61,328
First Lien Term Loan due 2026 \| Secured Debt
Debt Instrument [Line Items]
Long-term debt, gross	2,758,058			2,778,900
First Lien Revolving Credit Facility \| Secured Debt
Debt Instrument [Line Items]
Long-term debt, gross	25,000			0
First Lien Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Available borrowing capacity	$ 550,000			$ 400,000
Second Lien Notes due 2028 \| Secured Debt
Debt Instrument [Line Items]
Interest Rate	6.25%			6.25%		6.25%
Long-term debt, gross	$ 1,300,000			$ 1,300,000
First Lien Notes due 2024 \| Secured Debt
Debt Instrument [Line Items]
Interest Rate	5.25%			5.25%			5.25%
Long-term debt, gross	$ 750,000			$ 750,000
First Lien Notes due 2026 \| Secured Debt
Debt Instrument [Line Items]
Interest Rate	5.75%			5.75%			5.75%
Long-term debt, gross	$ 1,350,000			$ 1,350,000
First Lien Notes due 2027 \| Secured Debt
Debt Instrument [Line Items]
Interest Rate	3.375%			3.375%	3.375%
Long-term debt, gross	$ 1,000,000			$ 1,000,000
First Lien Notes due 2029 \| Secured Debt
Debt Instrument [Line Items]
Interest Rate	4.125%		4.125%	4.125%
Long-term debt, gross	$ 1,000,000			$ 0
ADT Notes due 2022 \| Secured Debt
Debt Instrument [Line Items]
Interest Rate		3.50%
ADT Notes due 2022 \| Notes Payable to Banks
Debt Instrument [Line Items]
Interest Rate	3.50%			3.50%
Long-term debt, gross	$ 0			$ 1,000,000
ADT Notes due 2023 \| Notes Payable to Banks
Debt Instrument [Line Items]
Interest Rate	4.125%			4.125%
Long-term debt, gross	$ 700,000			$ 700,000
ADT Notes due 2032 \| Notes Payable to Banks
Debt Instrument [Line Items]
Interest Rate	4.875%			4.875%
Long-term debt, gross	$ 728,016			$ 728,016
ADT Notes due 2042 \| Notes Payable to Banks
Debt Instrument [Line Items]
Interest Rate	4.875%			4.875%
Long-term debt, gross	$ 21,896			$ 21,896
Receivables Facility
Debt Instrument [Line Items]
Available borrowing capacity	201,000			124,000
Receivables Facility \| Secured Debt
Debt Instrument [Line Items]
Long-term debt, gross	$ 199,056			$ 75,775