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v3.19.2

Condensed Consolidating Financial Information - Condensed Consolidating Balance Sheet (Details) - USD ($) $ in Millions | Jun. 30, 2019 | Mar. 31, 2019 | Jan. 01, 2019 | Dec. 31, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | --- | --- | --- | ---
Condensed Statements of Financial Position, Captions [Line Items] |  |  |  |  |  |  |
Cash and cash equivalents | $ 474.8 |  |  | $ 52.7 | $ 41.7 |  |
Receivables, less allowance | 277.9 |  |  | 264.9 |  |  |
Other current assets | 94.1 |  |  | 111.9 |  |  |
Total current assets | 846.8 |  |  | 429.5 |  |  |
Property and equipment, net | 660.4 |  |  | 652.9 |  |  |
Goodwill | 2,082.4 |  |  | 2,079.7 |  |  |
Intangible assets | 551.2 |  |  | 537.2 |  |  |
Operating lease assets | 1,389.0 |  | $ 1,200.0 | 0.0 |  |  |
Investment in subsidiaries | 0.0 |  |  | 0.0 |  |  |
Prepaid MTA equipment deployment costs | 77.3 |  |  | 60.6 |  |  |
Other assets | 57.9 |  |  | 68.8 |  |  |
Intercompany | 0.0 |  |  | 0.0 |  |  |
Total assets | 5,665.0 |  |  | 3,828.7 |  |  |
Total current liabilities | 959.3 |  |  | 402.6 |  |  |
Long-term debt, net | 2,245.9 |  |  | 2,149.6 |  |  |
Deferred income tax liabilities, net | 19.1 |  |  | 17.0 |  |  |
Operating lease liabilities | 1,221.3 |  |  | 0.0 |  |  |
Asset retirement obligation | 34.8 |  |  | 34.2 |  |  |
Deficit in excess of investment in subsidiaries | 0.0 |  |  | 0.0 |  |  |
Other liabilities | 49.7 |  |  | 80.0 |  |  |
Intercompany | 0.0 |  |  | 0.0 |  |  |
Total liabilities | 4,530.1 |  |  | 2,683.4 |  |  |
Total stockholders' equity | 1,097.7 | $ 1,051.3 |  | 1,102.8 | 1,074.8 | $ 1,131.8 | $ 1,181.1
Non-controlling interests | 37.2 |  |  | 42.5 |  |  |
Total equity | 1,134.9 | $ 1,091.9 |  | 1,145.3 | $ 1,120.5 | $ 1,177.4 | $ 1,226.6
Total liabilities and equity | 5,665.0 |  |  | 3,828.7 |  |  |
Eliminations |  |  |  |  |  |  |
Condensed Statements of Financial Position, Captions [Line Items] |  |  |  |  |  |  |
Cash and cash equivalents | 0.0 |  |  | 0.0 |  |  |
Receivables, less allowance | (24.0) |  |  | (19.9) |  |  |
Other current assets | (93.9) |  |  | (146.9) |  |  |
Total current assets | (117.9) |  |  | (166.8) |  |  |
Property and equipment, net | 0.0 |  |  | 0.0 |  |  |
Goodwill | 0.0 |  |  | 0.0 |  |  |
Intangible assets | 0.0 |  |  | 0.0 |  |  |
Operating lease assets | 0.0 |  |  |  |  |  |
Investment in subsidiaries | (4,873.2) |  |  | (4,622.2) |  |  |
Prepaid MTA equipment deployment costs | 0.0 |  |  | 0.0 |  |  |
Other assets | 0.0 |  |  | 0.0 |  |  |
Intercompany | (172.8) |  |  | (181.7) |  |  |
Total assets | (5,163.9) |  |  | (4,970.7) |  |  |
Total current liabilities | (117.9) |  |  | (166.8) |  |  |
Long-term debt, net | 0.0 |  |  | 0.0 |  |  |
Deferred income tax liabilities, net | 0.0 |  |  | 0.0 |  |  |
Operating lease liabilities | 0.0 |  |  |  |  |  |
Asset retirement obligation | 0.0 |  |  | 0.0 |  |  |
Deficit in excess of investment in subsidiaries | (2,385.9) |  |  | (2,154.7) |  |  |
Other liabilities | 0.0 |  |  | 0.0 |  |  |
Intercompany | (172.8) |  |  | (181.7) |  |  |
Total liabilities | (2,676.6) |  |  | (2,503.2) |  |  |
Total stockholders' equity | (2,487.3) |  |  | (2,467.5) |  |  |
Non-controlling interests | 0.0 |  |  | 0.0 |  |  |
Total equity | (2,487.3) |  |  | (2,467.5) |  |  |
Total liabilities and equity | (5,163.9) |  |  | (4,970.7) |  |  |
Parent Company |  |  |  |  |  |  |
Condensed Statements of Financial Position, Captions [Line Items] |  |  |  |  |  |  |
Cash and cash equivalents | 0.0 |  |  | 0.0 |  |  |
Receivables, less allowance | 0.0 |  |  | 0.0 |  |  |
Other current assets | 0.0 |  |  | 0.0 |  |  |
Total current assets | 0.0 |  |  | 0.0 |  |  |
Property and equipment, net | 0.0 |  |  | 0.0 |  |  |
Goodwill | 0.0 |  |  | 0.0 |  |  |
Intangible assets | 0.0 |  |  | 0.0 |  |  |
Operating lease assets | 0.0 |  |  |  |  |  |
Investment in subsidiaries | 1,097.7 |  |  | 1,102.8 |  |  |
Prepaid MTA equipment deployment costs | 0.0 |  |  | 0.0 |  |  |
Other assets | 0.0 |  |  | 0.0 |  |  |
Intercompany | 0.0 |  |  | 0.0 |  |  |
Total assets | 1,097.7 |  |  | 1,102.8 |  |  |
Total current liabilities | 0.0 |  |  | 0.0 |  |  |
Long-term debt, net | 0.0 |  |  | 0.0 |  |  |
Deferred income tax liabilities, net | 0.0 |  |  | 0.0 |  |  |
Operating lease liabilities | 0.0 |  |  |  |  |  |
Asset retirement obligation | 0.0 |  |  | 0.0 |  |  |
Deficit in excess of investment in subsidiaries | 0.0 |  |  | 0.0 |  |  |
Other liabilities | 0.0 |  |  | 0.0 |  |  |
Intercompany | 0.0 |  |  | 0.0 |  |  |
Total liabilities | 0.0 |  |  | 0.0 |  |  |
Total stockholders' equity | 1,097.7 |  |  | 1,102.8 |  |  |
Non-controlling interests | 0.0 |  |  | 0.0 |  |  |
Total equity | 1,097.7 |  |  | 1,102.8 |  |  |
Total liabilities and equity | 1,097.7 |  |  | 1,102.8 |  |  |
Subsidiary Issuer |  |  |  |  |  |  |
Condensed Statements of Financial Position, Captions [Line Items] |  |  |  |  |  |  |
Cash and cash equivalents | 428.0 |  |  | 12.0 |  |  |
Receivables, less allowance | 0.0 |  |  | 0.0 |  |  |
Other current assets | 1.7 |  |  | 1.0 |  |  |
Total current assets | 429.7 |  |  | 13.0 |  |  |
Property and equipment, net | 0.0 |  |  | 0.0 |  |  |
Goodwill | 0.0 |  |  | 0.0 |  |  |
Intangible assets | 0.0 |  |  | 0.0 |  |  |
Operating lease assets | 0.0 |  |  |  |  |  |
Investment in subsidiaries | 3,483.6 |  |  | 3,257.5 |  |  |
Prepaid MTA equipment deployment costs | 0.0 |  |  | 0.0 |  |  |
Other assets | 1.7 |  |  | 2.3 |  |  |
Intercompany | 0.0 |  |  | 0.0 |  |  |
Total assets | 3,915.0 |  |  | 3,272.8 |  |  |
Total current liabilities | 566.1 |  |  | 18.0 |  |  |
Long-term debt, net | 2,245.9 |  |  | 2,149.6 |  |  |
Deferred income tax liabilities, net | 0.0 |  |  | 0.0 |  |  |
Operating lease liabilities | 0.0 |  |  |  |  |  |
Asset retirement obligation | 0.0 |  |  | 0.0 |  |  |
Deficit in excess of investment in subsidiaries | 0.0 |  |  | 0.0 |  |  |
Other liabilities | 5.3 |  |  | 2.4 |  |  |
Intercompany | 0.0 |  |  | 0.0 |  |  |
Total liabilities | 2,817.3 |  |  | 2,170.0 |  |  |
Total stockholders' equity | 1,097.7 |  |  | 1,102.8 |  |  |
Non-controlling interests | 0.0 |  |  | 0.0 |  |  |
Total equity | 1,097.7 |  |  | 1,102.8 |  |  |
Total liabilities and equity | 3,915.0 |  |  | 3,272.8 |  |  |
Guarantor Subsidiaries |  |  |  |  |  |  |
Condensed Statements of Financial Position, Captions [Line Items] |  |  |  |  |  |  |
Cash and cash equivalents | 1.7 |  |  | 0.0 |  |  |
Receivables, less allowance | 55.7 |  |  | 52.7 |  |  |
Other current assets | 178.7 |  |  | 176.3 |  |  |
Total current assets | 236.1 |  |  | 229.0 |  |  |
Property and equipment, net | 609.6 |  |  | 604.3 |  |  |
Goodwill | 2,060.0 |  |  | 2,059.9 |  |  |
Intangible assets | 476.7 |  |  | 478.4 |  |  |
Operating lease assets | 1,288.6 |  |  |  |  |  |
Investment in subsidiaries | 291.9 |  |  | 261.9 |  |  |
Prepaid MTA equipment deployment costs | 77.3 |  |  | 60.6 |  |  |
Other assets | 53.0 |  |  | 63.4 |  |  |
Intercompany | 81.0 |  |  | 81.0 |  |  |
Total assets | 5,174.2 |  |  | 3,838.5 |  |  |
Total current liabilities | 386.6 |  |  | 375.5 |  |  |
Long-term debt, net | 0.0 |  |  | 0.0 |  |  |
Deferred income tax liabilities, net | 2.2 |  |  | 0.0 |  |  |
Operating lease liabilities | 1,137.1 |  |  |  |  |  |
Asset retirement obligation | 30.3 |  |  | 29.9 |  |  |
Deficit in excess of investment in subsidiaries | 2,385.9 |  |  | 2,154.7 |  |  |
Other liabilities | 42.6 |  |  | 74.9 |  |  |
Intercompany | 91.8 |  |  | 100.7 |  |  |
Total liabilities | 4,076.5 |  |  | 2,735.7 |  |  |
Total stockholders' equity | 1,097.7 |  |  | 1,102.8 |  |  |
Non-controlling interests | 0.0 |  |  | 0.0 |  |  |
Total equity | 1,097.7 |  |  | 1,102.8 |  |  |
Total liabilities and equity | 5,174.2 |  |  | 3,838.5 |  |  |
Non-Guarantor Subsidiaries |  |  |  |  |  |  |
Condensed Statements of Financial Position, Captions [Line Items] |  |  |  |  |  |  |
Cash and cash equivalents | 45.1 |  |  | 40.7 |  |  |
Receivables, less allowance | 246.2 |  |  | 232.1 |  |  |
Other current assets | 7.6 |  |  | 81.5 |  |  |
Total current assets | 298.9 |  |  | 354.3 |  |  |
Property and equipment, net | 50.8 |  |  | 48.6 |  |  |
Goodwill | 22.4 |  |  | 19.8 |  |  |
Intangible assets | 74.5 |  |  | 58.8 |  |  |
Operating lease assets | 100.4 |  |  |  |  |  |
Investment in subsidiaries | 0.0 |  |  | 0.0 |  |  |
Prepaid MTA equipment deployment costs | 0.0 |  |  | 0.0 |  |  |
Other assets | 3.2 |  |  | 3.1 |  |  |
Intercompany | 91.8 |  |  | 100.7 |  |  |
Total assets | 642.0 |  |  | 585.3 |  |  |
Total current liabilities | 124.5 |  |  | 175.9 |  |  |
Long-term debt, net | 0.0 |  |  | 0.0 |  |  |
Deferred income tax liabilities, net | 16.9 |  |  | 17.0 |  |  |
Operating lease liabilities | 84.2 |  |  |  |  |  |
Asset retirement obligation | 4.5 |  |  | 4.3 |  |  |
Deficit in excess of investment in subsidiaries | 0.0 |  |  | 0.0 |  |  |
Other liabilities | 1.8 |  |  | 2.7 |  |  |
Intercompany | 81.0 |  |  | 81.0 |  |  |
Total liabilities | 312.9 |  |  | 280.9 |  |  |
Total stockholders' equity | 291.9 |  |  | 261.9 |  |  |
Non-controlling interests | 37.2 |  |  | 42.5 |  |  |
Total equity | 329.1 |  |  | 304.4 |  |  |
Total liabilities and equity | $ 642.0 |  |  | $ 585.3 |  |  |

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