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Commitment and Contingencies (Tables)

3 Months Ended

Mar. 31, 2022

Commitments and Contingencies Disclosure [Abstract]

MTA agreement schedule

(in millions)						Beginning Balance						Deployment Costs Incurred						Recoupment/MTA Funding						Amortization						Ending Balance
Three months ended March 31, 2022:
Prepaid MTA equipment deployment costs						$	279.8					$	15.4					$	—					$	—					$	295.2
Other current assets						5.2						0.1						(3.1)						—						2.2
Intangible assets (franchise agreements)						63.0						1.4						—						(0.6)						63.8
Total						$	348.0					$	16.9					$	(3.1)					$	(0.6)					$	361.2
Year ended December 31, 2021:
Prepaid MTA equipment deployment costs						$	204.6					$	75.2					$	—					$	—					$	279.8
Other current assets						28.0						6.2						(29.0)						—						5.2
Intangible assets (franchise agreements)						58.4						14.5						—						(9.9)						63.0
Total						$	291.0					$	95.9					$	(29.0)					$	(9.9)					$	348.0

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