XML 90 R68.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Divestitures - Schedule of Disposal Groups, Including Discontinued Operations, Cash Flow (Details) - Discontinued Operations, Disposed of by Sale - Commercial Divestiture - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Depreciation and intangible asset amortization | $ 37,691 | $ 77,745 | $ 75,121
Share-based compensation expense | 11,699 | 13,069 | 14,126
Subscriber system asset expenditures | (8,902) | (29,230) | (42,520)
Purchases of property and equipment | $ (4,399) | $ (6,885) | $ (5,476)

X
- Definition Purchases Of Property And Equipment, Discontinued Operations + References No definition available. + Details
Name: | adt_PurchasesOfPropertyAndEquipmentDiscontinuedOperations
Namespace Prefix: | adt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Share-Based Compensation Expense, Discontinued Operations + References No definition available. + Details
Name: | adt_ShareBasedCompensationExpenseDiscontinuedOperations
Namespace Prefix: | adt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Subscriber System Asset Expenditures, Discontinued Operations + References No definition available. + Details
Name: | adt_SubscriberSystemAssetExpendituresDiscontinuedOperations
Namespace Prefix: | adt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5B + Details
Name: | us-gaap_DepreciationAndAmortizationDiscontinuedOperations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsDisposedOfBySaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=adt_CommercialDivestitureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |