$ADT
ADT Inc. Stock $adt

$adt Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000170305618000036 Filed on August 09, 2018

Income Statement

Concept	2018 Q3	2018 Q2	2017 Q2
Revenue	$1.148B	$22.00M	$1.068B
YoY Change	6.03%	-97.94%
Cost Of Revenue	$263.3M	$246.2M	$215.3M
YoY Change	17.49%	14.35%
Gross Profit	$885.0M	$885.2M	$852.5M
YoY Change	3.05%	3.84%
Gross Profit Margin	77.07%	4023.64%	79.84%
Selling, General & Admin	$295.1M	$322.5M	$285.7M
YoY Change	3.87%	12.91%
% of Gross Profit	33.35%	36.44%	33.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$474.8M	$488.3M	$458.4M
YoY Change	1.46%	6.53%	31.8%
% of Gross Profit	53.65%	55.16%	53.77%
Operating Expenses	$295.1M	$322.5M	$285.7M
YoY Change	3.87%	12.91%
Operating Profit	$121.8M	$73.92M	$89.63M
YoY Change	32.08%	-17.52%
Interest Expense	-$152.4M	-$174.5M	-$188.1M
YoY Change	-17.34%	-7.24%
% of Operating Profit	-125.08%	-236.03%	-209.87%
Other Income/Expense, Net	$552.0K	$22.00M	$9.018M
YoY Change	-97.6%	143.96%
Pretax Income	-$243.2M	-$71.28M	-$92.89M
YoY Change	251.72%	-23.26%
Income Tax	-$8.000M	-$5.000M	-$229.0K
% Of Pretax Income
Net Earnings	-$235.5M	-$66.71M	-$92.66M
YoY Change	279.73%	-28.01%
Net Earnings / Revenue	-20.51%	-303.2%	-8.68%
Basic Earnings Per Share	-$0.31	-$0.09	-$0.14
Diluted Earnings Per Share	-$0.31	-$0.09	-$0.14
COMMON SHARES
Basic Shares Outstanding	756.6M shares	750.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q3	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$257.0M	$344.0M	$64.00M
YoY Change	50.29%	437.5%
Cash & Equivalents	$256.9M	$344.3M	$77.92M
Short-Term Investments
Other Short-Term Assets	$107.0M	$849.0M	$61.00M
YoY Change	37.18%	1291.8%
Inventory	$108.0M	$108.0M	$99.00M
Prepaid Expenses
Receivables	$154.6M	$148.9M	$123.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$626.7M	$1.451B	$346.0M
YoY Change	27.12%	319.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$308.7M	$318.8M	$3.220B
YoY Change	-90.46%	-90.1%
Goodwill	$5.088B	$5.076B
YoY Change
Intangibles	$7.488B	$7.569B
YoY Change	658.67%
Long-Term Investments
YoY Change
Other Assets	$148.2M	$135.9M	$336.0M
YoY Change	-56.91%	-59.57%
Total Long-Term Assets	$16.34B	$16.36B	$16.64B
YoY Change	-1.53%	-1.63%
TOTAL ASSETS
Total Short-Term Assets	$626.7M	$1.451B	$346.0M
Total Long-Term Assets	$16.34B	$16.36B	$16.64B
Total Assets	$16.97B	$17.82B	$16.98B
YoY Change	-0.7%	4.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$206.1M	$196.9M	$187.0M
YoY Change	3.07%	5.3%
Accrued Expenses	$444.6M	$374.1M	$333.0M
YoY Change	11.42%	12.35%
Deferred Revenue	$310.8M	$316.2M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$48.00M	$48.00M	$46.00M
YoY Change	9.09%	4.35%
Total Short-Term Liabilities	$1.010B	$1.671B	$887.0M
YoY Change	5.41%	88.42%
LONG-TERM LIABILITIES
Long-Term Debt	$9.520B	$9.522B	$10.77B
YoY Change	-11.75%	-11.58%
Other Long-Term Liabilities	$127.0M	$125.3M	$406.0M
YoY Change	-72.76%	-69.14%
Total Long-Term Liabilities	$127.0M	$125.3M	$11.18B
YoY Change	-98.87%	-98.88%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.010B	$1.671B	$887.0M
Total Long-Term Liabilities	$127.0M	$125.3M	$11.18B
Total Liabilities	$12.53B	$13.15B	$14.14B
YoY Change	-12.31%	-6.99%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.504B	-$1.242B
YoY Change
Common Stock	$7.668M	$1.052M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.436B	$4.662B	$2.840B
YoY Change
Total Liabilities & Shareholders Equity	$16.97B	$17.82B	$16.98B
YoY Change	-0.7%	4.91%

Cashflow Statement

Concept	2018 Q3	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	-$235.5M	-$66.71M	-$92.66M
YoY Change	279.73%	-28.01%
Depreciation, Depletion And Amortization	$474.8M	$488.3M	$458.4M
YoY Change	1.46%	6.53%	31.8%
Cash From Operating Activities	$443.2M	$458.2M	$331.4M
YoY Change	-14.59%	38.26%	-737.31%
INVESTING ACTIVITIES
Capital Expenditures	-$375.6M	-$342.7M	-$46.00M
YoY Change	76.34%	645.0%	-60.68%
Acquisitions
YoY Change
Other Investing Activities	-$12.20M	$13.30M	-$293.8M
YoY Change	-93.1%	-104.53%	-96.58%
Cash From Investing Activities	-$387.9M	-$329.3M	-$339.8M
YoY Change	-0.51%	-3.09%	-96.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-892.9M	-42.50M	-203.8M
YoY Change	3886.16%	-79.15%	-102.27%
NET CHANGE
Cash From Operating Activities	443.2M	458.2M	331.4M
Cash From Investing Activities	-387.9M	-329.3M	-339.8M
Cash From Financing Activities	-892.9M	-42.50M	-203.8M
Net Change In Cash	-837.6M	86.40M	-212.2M
YoY Change	-885.74%	-140.72%	-194.19%
FREE CASH FLOW
Cash From Operating Activities	$443.2M	$458.2M	$331.4M
Capital Expenditures	-$375.6M	-$342.7M	-$46.00M
Free Cash Flow	$818.8M	$800.9M	$377.4M
YoY Change	11.87%	112.22%	480.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.114
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	2427000	USD
CY2018Q2	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.074
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	94501000	USD
CY2018Q1	adt	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	315858000	USD
CY2017Q2	adt	Cost Of Revenue Excluding Depreciation Depletion And Amortization CostOfRevenueExcludingDepreciationDepletionAndAmortization	215250000	USD
	adt	Cost Of Revenue Excluding Depreciation Depletion And Amortization CostOfRevenueExcludingDepreciationDepletionAndAmortization	433955000	USD
CY2018Q2	adt	Cost Of Revenue Excluding Depreciation Depletion And Amortization CostOfRevenueExcludingDepreciationDepletionAndAmortization	246225000	USD
	adt	Cost Of Revenue Excluding Depreciation Depletion And Amortization CostOfRevenueExcludingDepreciationDepletionAndAmortization	494619000	USD
CY2018Q2	adt	Effective Income Tax Rate Reconciliation Nondeductible Expense Financial Instruments Subjectto Mandatory Redemption Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseFinancialInstrumentsSubjecttoMandatoryRedemptionPercent	0.146
	adt	Effective Income Tax Rate Reconciliation Nondeductible Expense Financial Instruments Subjectto Mandatory Redemption Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseFinancialInstrumentsSubjecttoMandatoryRedemptionPercent	0.121
CY2018Q2	adt	Equity Method Investments Amount Expectedfrom Sale EquityMethodInvestmentsAmountExpectedfromSale	15000000	USD
CY2017Q4	adt	Financial Instruments Subjectto Mandatory Redemption Settlement Terms Numberof Shares Outstanding FinancialInstrumentsSubjecttoMandatoryRedemptionSettlementTermsNumberofSharesOutstanding	750000	shares
CY2018Q2	adt	Financial Instruments Subjectto Mandatory Redemption Settlement Terms Numberof Shares Outstanding FinancialInstrumentsSubjecttoMandatoryRedemptionSettlementTermsNumberofSharesOutstanding	750000	shares
CY2017Q4	adt	Financial Instruments Subjectto Mandatory Redemption Settlement Terms Par Value FinancialInstrumentsSubjecttoMandatoryRedemptionSettlementTermsParValue	0.01
CY2018Q2	adt	Financial Instruments Subjectto Mandatory Redemption Settlement Terms Par Value FinancialInstrumentsSubjecttoMandatoryRedemptionSettlementTermsParValue	0.01
CY2018Q2	adt	Finite Lived Intangible Assets Amortization Expense Year Six FiniteLivedIntangibleAssetsAmortizationExpenseYearSix	268608000	USD
	adt	Increase Decreasein Contractwith Customer Liability IncreaseDecreaseinContractwithCustomerLiability	-123387000	USD
	adt	Increase Decreasein Contractwith Customer Liability IncreaseDecreaseinContractwithCustomerLiability	-127973000	USD
	adt	Increase Decreasein Deferred Subscriber Acquisition Costs IncreaseDecreaseinDeferredSubscriberAcquisitionCosts	-81814000	USD
	adt	Increase Decreasein Deferred Subscriber Acquisition Costs IncreaseDecreaseinDeferredSubscriberAcquisitionCosts	-88810000	USD
CY2018Q1	adt	Litigation Settlement Amount Awardedfrom Other Party Cash Amount LitigationSettlementAmountAwardedfromOtherPartyCashAmount	24000000	USD
CY2018Q1	adt	Litigation Settlement Payment Term LitigationSettlementPaymentTerm	P48M
CY2017Q2	adt	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	0	USD
	adt	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	0	USD
CY2018Q2	adt	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-2289000	USD
	adt	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-2289000	USD
	adt	Paymentsfor Subscriber System Assets PaymentsforSubscriberSystemAssets	298923000	USD
	adt	Paymentsfor Subscriber System Assets PaymentsforSubscriberSystemAssets	280720000	USD
	adt	Provisionfor Doubtful Accountsand Inventory Writedown ProvisionforDoubtfulAccountsandInventoryWritedown	28616000	USD
	adt	Provisionfor Doubtful Accountsand Inventory Writedown ProvisionforDoubtfulAccountsandInventoryWritedown	27531000	USD
	adt	Revenuefrom Contractwith Customer Termof Customer Relationship RevenuefromContractwithCustomerTermofCustomerRelationship	P15Y
CY2017Q4	adt	Subscriber System Assets Accumulated Depreciation SubscriberSystemAssetsAccumulatedDepreciation	870222000	USD
CY2018Q2	adt	Subscriber System Assets Accumulated Depreciation SubscriberSystemAssetsAccumulatedDepreciation	1129725000	USD
CY2017Q2	adt	Subscriber System Assets Depreciation Expense SubscriberSystemAssetsDepreciationExpense	133622000	USD
	adt	Subscriber System Assets Depreciation Expense SubscriberSystemAssetsDepreciationExpense	266220000	USD
CY2018Q2	adt	Subscriber System Assets Depreciation Expense SubscriberSystemAssetsDepreciationExpense	136618000	USD
	adt	Subscriber System Assets Depreciation Expense SubscriberSystemAssetsDepreciationExpense	272748000	USD
CY2017Q4	adt	Subscriber System Assets Gross SubscriberSystemAssetsGross	3762905000	USD
CY2018Q2	adt	Subscriber System Assets Gross SubscriberSystemAssetsGross	4023821000	USD
CY2017Q4	adt	Subscriber System Assets Net SubscriberSystemAssetsNet	2892683000	USD
CY2018Q2	adt	Subscriber System Assets Net SubscriberSystemAssetsNet	2894096000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001703056
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	756562453	shares
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ADT Inc.
CY2018Q2	invest	Derivative Notional Amount DerivativeNotionalAmount	2500000000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	187695000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	196920000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	148822000	USD
CY2018Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	148882000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	351340000	USD
CY2018Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	374130000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4007000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-32948000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4435329000	USD
CY2018Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5935377000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	95102000	USD
CY2017Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4889000	USD
CY2018Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	46000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	95102000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	34042000	USD
CY2018Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	36059000	USD
CY2017Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	284602000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	572895000	USD
CY2018Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	308721000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	612698000	USD
CY2017Q4	us-gaap	Assets Assets	17014820000	USD
CY2018Q2	us-gaap	Assets Assets	17815632000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	455886000	USD
CY2018Q2	us-gaap	Assets Current AssetsCurrent	1450872000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	21608000	USD
CY2018Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	14000000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	27152000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	122899000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	344288000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	90893000	USD
CY2017Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	77922000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	126782000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1098171000	USD
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CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.035
CY2018Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.035
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	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.170
CY2018Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.035
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.070
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3999000000	shares
CY2018Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3999000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	641118571	shares
CY2018Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	766795086	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	641118571	shares
CY2018Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	766795086	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	2000	USD
CY2018Q2	us-gaap	Common Stock Value CommonStockValue	1052000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-82437000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-219943000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-79919000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-253083000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	309157000	USD
CY2018Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	316249000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	368669000	USD
CY2018Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	460307000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	18646000	USD
CY2018Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	19000000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	35555000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	36000000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	34430000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-39042000	USD
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CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1376708000	USD
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CY2017Q4	us-gaap	Deferred Set Up Costs Noncurrent DeferredSetUpCostsNoncurrent	282478000	USD
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CY2017Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	458387000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	919316000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	971996000	USD
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CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.14
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.36
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	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	42000	USD
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	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.051
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CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	74993000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2025853000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2633814000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	575558000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	620325000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	962984000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1060102000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1107676000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8549628000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8869420000	USD
CY2018Q2	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	7500000	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	7500000	USD
CY2017Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-3431000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-4331000	USD
CY2018Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-61597000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	5070586000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	5075681000	USD
CY2017Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	54000000	USD
CY2018Q2	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	55000000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-92885000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-265325000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-71276000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-236281000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-229000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-32000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-31794000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4571000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12139000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	10326000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-7269000	USD
CY2017Q3	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	987000000	USD
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	9882628000	USD
CY2018Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	10202420000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7856775000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7568606000	USD
CY2017Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-188099000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-369160000	USD
CY2018Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-174479000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-348812000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	91592000	USD
CY2018Q2	us-gaap	Interest Payable Current InterestPayableCurrent	85472000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	85672000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	13153790000	USD
CY2018Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	78134000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	17014820000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	21252000	USD
CY2018Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	30194000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	13581708000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	17815632000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	896252000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1671279000	USD
CY2018Q2	us-gaap	Licenses Revenue LicensesRevenue	22000000	USD
	us-gaap	Licenses Revenue LicensesRevenue	22000000	USD
CY2018Q1	us-gaap	Litigation Settlement Amount Awarded From Other Party LitigationSettlementAmountAwardedFromOtherParty	7500000	USD
CY2018Q1	us-gaap	Litigation Settlement Amount Awarded From Other Party LitigationSettlementAmountAwardedFromOtherParty	10000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	10121126000	USD
CY2018Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	9522457000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	48060000	USD
CY2018Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	48319000	USD
CY2017Q4	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	51000000	USD
CY2018Q2	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	238000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-107227000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	705410000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-649198000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-696147000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	743412000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	962762000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-92656000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-233531000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-66705000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-224142000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	89627000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	95161000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	73921000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	145306000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	165247000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	213665000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	123967000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	135850000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	130288000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	10219000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	13588000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-10925000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-26652000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	10219000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	13588000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-13214000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-28941000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	136504000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	125292000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9018000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	28822000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13005000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	29282000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	24624000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-25464000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-13552000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	749999000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	750000000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	26265000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	36214000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	306000000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	306304000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	327553000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	328000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	69435000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	65212000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	73358000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	95491000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	79973000	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	1406019000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	1344126000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1048000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-416000	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	12000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	332445000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	318827000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	700306000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	673928000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	750000000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3883000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	753883000	USD
CY2017Q2	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	18860000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	39665000	USD
CY2018Q2	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	455000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	8478000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-998212000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1241639000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-963782000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1067780000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2127008000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1131459000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2247907000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	285656000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	638911000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	322538000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	627508000	USD
CY2017Q4	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Amount Current SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent	0	USD
CY2018Q2	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Amount Current SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent	735661000	USD
CY2017Q4	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent	682449000	USD
CY2018Q2	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent	0	USD
CY2017Q4	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Maximum Number Of Shares SharesSubjectToMandatoryRedemptionSettlementTermsMaximumNumberOfShares	1000000	shares
CY2018Q2	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Maximum Number Of Shares SharesSubjectToMandatoryRedemptionSettlementTermsMaximumNumberOfShares	1000000	shares
CY2017Q4	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Number Of Shares SharesSubjectToMandatoryRedemptionSettlementTermsNumberOfShares	750000	shares
CY2018Q2	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Number Of Shares SharesSubjectToMandatoryRedemptionSettlementTermsNumberOfShares	750000	shares
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1406019000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	3433112000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	4661842000	USD
CY2018Q1	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	1.681
	us-gaap	Stockholders Equity Other StockholdersEquityOther	23000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	641048000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	641048000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	750009000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	739354000	shares
	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Guarantees</font><font style="font-family:inherit;font-size:10pt;">—In the normal course of business, the Company is liable for contract completion and product performance. The Company does not believe such obligations will significantly affect its financial position, results of operations, or cash flows. </font></div></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications—</font><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform with the current period presentation.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">—The preparation of financial statements in accordance with GAAP requires management to make estimates and judgments that affect the reported amount of assets and liabilities, disclosure of contingent assets and liabilities, and reported amounts of revenue and expenses. Significant estimates and judgments inherent in the preparation of the condensed consolidated financial statements include, but are not limited to, estimates of future cash flows and valuation related assumptions associated with asset impairment testing and the valuation of certain intangible and tangible assets and liabilities in connection with the acquisition of businesses, useful lives and methods for depreciation and amortization, loss contingencies, and income taxes and tax valuation allowances. Actual results could differ materially from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001703056-18-000036-index-headers.html	Edgar Link	pending
0001703056-18-000036-index.html	Edgar Link	pending
0001703056-18-000036.txt	Edgar Link	pending
0001703056-18-000036-xbrl.zip	Edgar Link	pending
adt-20180630.xml	Edgar Link	completed
adt-20180630.xsd	Edgar Link	pending
adt-20180630_cal.xml	Edgar Link	unprocessable
adt-20180630_def.xml	Edgar Link	unprocessable
adt-20180630_lab.xml	Edgar Link	unprocessable
adt-20180630_pre.xml	Edgar Link	unprocessable
adtinc10-q6x30x2018.htm	Edgar Link	pending
adtinclogoa02.jpg	Edgar Link	pending
adtincq2201810-qexhibit10x.htm	Edgar Link	pending
adtincq2201810-qexhibit10x9.htm	Edgar Link	pending
adtincq2201810-qexhibit31x1.htm	Edgar Link	pending
adtincq2201810-qexhibit31x2.htm	Edgar Link	pending
adtincq2201810-qexhibit32x1.htm	Edgar Link	pending
adtincq2201810-qexhibit32x2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ADT
ADT Inc. Stock $adt

2018 Q3 Form 10-Q Financial Statement

#000170305618000036 Filed on August 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ADT ADT Inc. Stock $adt

2018 Q3 Form 10-Q Financial Statement

#000170305618000036 Filed on August 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ADT
ADT Inc. Stock $adt