XML 51 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOVERNMENT GRANTS (Details)
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
Letter of credit sub-facility  
MOBILITY FUND GRANTS  
Letters of credit posted to USAC $ 5.9
Mobility Funds  
MOBILITY FUND GRANTS  
Mobility Funds received $ 21.1
Period over which a portion of the Mobility Funds is used to offset the costs of supporting the networks 5 years
Mobility Funds | U.S. Telecom  
MOBILITY FUND GRANTS  
Mobility Funds received $ 21.1
Grant funds used to offset operating expenses 13.9
Mobility funds received and recorded to date 6.1
Mobility Funds | U.S. Telecom | Property, Plant and Equipment  
MOBILITY FUND GRANTS  
Grant funds used to offset fixed asset related costs 7.2
Mobility Funds | U.S. Telecom | Other current liabilities  
MOBILITY FUND GRANTS  
Grant funds used to offset operating expenses 5.9
Mobility Funds | U.S. Telecom | Other long-term liabilities  
MOBILITY FUND GRANTS  
Grant funds used to offset operating expenses $ 1.9