$ADT
ADT Inc. Stock $adt

$adt Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000170305618000083 Filed on November 08, 2018

Income Statement

Concept	2018 Q3	2018 Q2	2017 Q3
Revenue	$1.148B	$22.00M	$1.083B
YoY Change	6.03%	-97.94%	4.38%
Cost Of Revenue	$263.3M	$246.2M	$224.1M
YoY Change	17.49%	14.35%	1.86%
Gross Profit	$885.0M	$885.2M	$858.8M
YoY Change	3.05%	3.84%	5.05%
Gross Profit Margin	77.07%	4023.64%	79.3%
Selling, General & Admin	$295.1M	$322.5M	$284.1M
YoY Change	3.87%	12.91%	-5.57%
% of Gross Profit	33.35%	36.44%	33.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$474.8M	$488.3M	$467.9M
YoY Change	1.46%	6.53%	2.26%
% of Gross Profit	53.65%	55.16%	54.49%
Operating Expenses	$295.1M	$322.5M	$284.1M
YoY Change	3.87%	12.91%	-62.54%
Operating Profit	$121.8M	$73.92M	$92.25M
YoY Change	32.08%	-17.52%	56.62%
Interest Expense	-$152.4M	-$174.5M	-$184.4M
YoY Change	-17.34%	-7.24%	0.15%
% of Operating Profit	-125.08%	-236.03%	-199.86%
Other Income/Expense, Net	$552.0K	$22.00M	$22.96M
YoY Change	-97.6%	143.96%	-279.38%
Pretax Income	-$243.2M	-$71.28M	-$69.16M
YoY Change	251.72%	-23.26%	-58.59%
Income Tax	-$8.000M	-$5.000M	-$7.000M
% Of Pretax Income
Net Earnings	-$235.5M	-$66.71M	-$62.03M
YoY Change	279.73%	-28.01%	-32.13%
Net Earnings / Revenue	-20.51%	-303.2%	-5.73%
Basic Earnings Per Share	-$0.31	-$0.09	-$0.10
Diluted Earnings Per Share	-$0.31	-$0.09	-$0.10
COMMON SHARES
Basic Shares Outstanding	756.6M shares	750.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q3	2018 Q2	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$257.0M	$344.0M	$171.0M
YoY Change	50.29%	437.5%
Cash & Equivalents	$256.9M	$344.3M	$174.5M
Short-Term Investments
Other Short-Term Assets	$107.0M	$849.0M	$78.00M
YoY Change	37.18%	1291.8%
Inventory	$108.0M	$108.0M	$110.0M
Prepaid Expenses
Receivables	$154.6M	$148.9M	$134.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$626.7M	$1.451B	$493.0M
YoY Change	27.12%	319.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$308.7M	$318.8M	$3.234B
YoY Change	-90.46%	-90.1%
Goodwill	$5.088B	$5.076B
YoY Change
Intangibles	$7.488B	$7.569B	$987.0M
YoY Change	658.67%
Long-Term Investments
YoY Change
Other Assets	$148.2M	$135.9M	$344.0M
YoY Change	-56.91%	-59.57%
Total Long-Term Assets	$16.34B	$16.36B	$16.59B
YoY Change	-1.53%	-1.63%
TOTAL ASSETS
Total Short-Term Assets	$626.7M	$1.451B	$493.0M
Total Long-Term Assets	$16.34B	$16.36B	$16.59B
Total Assets	$16.97B	$17.82B	$17.09B
YoY Change	-0.7%	4.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$206.1M	$196.9M	$200.0M
YoY Change	3.07%	5.3%
Accrued Expenses	$444.6M	$374.1M	$399.0M
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	$44.00M
YoY Change	9.09%	4.35%
Total Short-Term Liabilities	$1.010B	$1.671B	$958.0M
YoY Change	5.41%	88.42%
LONG-TERM LIABILITIES
Long-Term Debt	$9.520B	$9.522B	$10.79B
YoY Change	-11.75%	-11.58%
Other Long-Term Liabilities	$127.0M	$125.3M	$466.0M
YoY Change	-72.76%	-69.14%
Total Long-Term Liabilities	$127.0M	$125.3M	$11.25B
YoY Change	-98.87%	-98.88%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.010B	$1.671B	$958.0M
Total Long-Term Liabilities	$127.0M	$125.3M	$11.25B
Total Liabilities	$12.53B	$13.15B	$14.29B
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	$2.797B
YoY Change
Total Liabilities & Shareholders Equity	$16.97B	$17.82B	$17.09B
YoY Change	-0.7%	4.91%

Cashflow Statement

Concept	2018 Q3	2018 Q2	2017 Q3
OPERATING ACTIVITIES
Net Income	-$235.5M	-$66.71M	-$62.03M
YoY Change	279.73%	-28.01%	-32.13%
Depreciation, Depletion And Amortization	$474.8M	$488.3M	$467.9M
YoY Change	1.46%	6.53%	2.26%
Cash From Operating Activities	$443.2M	$458.2M	$518.9M
YoY Change	-14.59%	38.26%	19.62%
INVESTING ACTIVITIES
Capital Expenditures	-$375.6M	-$342.7M	-$213.0M
YoY Change	76.34%	645.0%	10.13%
Acquisitions
YoY Change
Other Investing Activities	-$12.20M	$13.30M	-$176.9M
YoY Change	-93.1%	-104.53%	14.94%
Cash From Investing Activities	-$387.9M	-$329.3M	-$389.9M
YoY Change	-0.51%	-3.09%	12.23%
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	-22.40M
YoY Change	3886.16%	-79.15%	-86.31%
NET CHANGE
Cash From Operating Activities	443.2M	458.2M	518.9M
Cash From Investing Activities	-387.9M	-329.3M	-389.9M
Cash From Financing Activities	-892.9M	-42.50M	-22.40M
Net Change In Cash	-837.6M	86.40M	106.6M
YoY Change	-885.74%	-140.72%	-238.08%
FREE CASH FLOW
Cash From Operating Activities	$443.2M	$458.2M	$518.9M
Capital Expenditures	-$375.6M	-$342.7M	-$213.0M
Free Cash Flow	$818.8M	$800.9M	$731.9M
YoY Change	11.87%	112.22%	16.69%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Entity Central Index Key EntityCentralIndexKey	0001703056
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3999000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	641118571	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	766772382	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	641118571	shares
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	766772382	shares
	dei	Document Type DocumentType	10-Q
	dei	Entity Registrant Name EntityRegistrantName	ADT Inc.
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CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-217496000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-46610000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-470579000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-266553000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	3433112000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	34430000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1406706000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10893000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-459686000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	80511000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	112905000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	69000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	4435994000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-459686000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-295561000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1446768000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1387245000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	42876000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	35457000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	56381000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	31470000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	112905000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8498000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-18883000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-46133000	USD
	adt	Provisionfor Doubtful Accountsand Inventory Writedown ProvisionforDoubtfulAccountsandInventoryWritedown	43948000	USD
	adt	Provisionfor Doubtful Accountsand Inventory Writedown ProvisionforDoubtfulAccountsandInventoryWritedown	42322000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-274836000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-4331000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1920000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	36804000	USD
	adt	Increase Decreasein Deferred Subscriber Acquisition Costs IncreaseDecreaseinDeferredSubscriberAcquisitionCosts	-135777000	USD
	adt	Increase Decreasein Deferred Subscriber Acquisition Costs IncreaseDecreaseinDeferredSubscriberAcquisitionCosts	-122225000	USD
	adt	Increase Decreasein Contractwith Customer Liability IncreaseDecreaseinContractwithCustomerLiability	-193357000	USD
	adt	Increase Decreasein Contractwith Customer Liability IncreaseDecreaseinContractwithCustomerLiability	-188345000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	36079000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-54727000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1405964000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1262340000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	526654000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	486037000	USD
	adt	Paymentsfor Subscriber System Assets PaymentsforSubscriberSystemAssets	428292000	USD
	adt	Paymentsfor Subscriber System Assets PaymentsforSubscriberSystemAssets	445201000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	94151000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	102671000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	48473000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-13550000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	686333000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-16549000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1084020000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	1344126000	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	31810000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1049170000	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	1406019000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	712690000	USD
	us-gaap	Repayments Of Mandatory Redeemable Capital Securities RepaymentsOfMandatoryRedeemableCapitalSecurities	852769000	USD
	us-gaap	Repayments Of Mandatory Redeemable Capital Securities RepaymentsOfMandatoryRedeemableCapitalSecurities	0	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	52959000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	749999000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1441000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-11023000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-187483000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-129586000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-441000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	61000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	134020000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	83645000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	126782000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	90893000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	260802000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	174538000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	Reclassifications—Certain prior period amounts have been reclassified to conform with the current period presentation.
	us-gaap	Use Of Estimates UseOfEstimates	Use of Estimates—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.
CY2018Q1	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	1.681
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	750000000	USD
CY2018Q1	adt	Financial Instruments Subjectto Mandatory Redemption Settlement Terms Par Value FinancialInstrumentsSubjecttoMandatoryRedemptionSettlementTermsParValue	0.01
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	750000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	22000000	USD
CY2018Q2	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	7500000	USD
CY2018Q3	adt	Subscriber System Assets Gross SubscriberSystemAssetsGross	4170741000	USD
CY2017Q4	adt	Subscriber System Assets Gross SubscriberSystemAssetsGross	3762905000	USD
CY2018Q3	adt	Subscriber System Assets Accumulated Depreciation SubscriberSystemAssetsAccumulatedDepreciation	1264182000	USD
CY2017Q4	adt	Subscriber System Assets Accumulated Depreciation SubscriberSystemAssetsAccumulatedDepreciation	870222000	USD
CY2018Q3	adt	Subscriber System Assets Net SubscriberSystemAssetsNet	2906559000	USD
CY2017Q4	adt	Subscriber System Assets Net SubscriberSystemAssetsNet	2892683000	USD
CY2018Q3	adt	Subscriber System Assets Depreciation Expense SubscriberSystemAssetsDepreciationExpense	137488000	USD
CY2017Q3	adt	Subscriber System Assets Depreciation Expense SubscriberSystemAssetsDepreciationExpense	135055000	USD
	adt	Subscriber System Assets Depreciation Expense SubscriberSystemAssetsDepreciationExpense	410236000	USD
	adt	Subscriber System Assets Depreciation Expense SubscriberSystemAssetsDepreciationExpense	401275000	USD
CY2018Q3	us-gaap	Interest Payable Current InterestPayableCurrent	144886000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	91592000	USD
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	77944000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	94501000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	221742000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	165247000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	444572000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	351340000	USD
CY2018Q3	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	136000000	USD
CY2017Q4	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	51000000	USD
	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	Guarantees—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.
CY2018Q3	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	55000000	USD
CY2017Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	54000000	USD
CY2018Q1	us-gaap	Litigation Settlement Amount Awarded From Other Party LitigationSettlementAmountAwardedFromOtherParty	10000000	USD
CY2018Q1	us-gaap	Litigation Settlement Amount Awarded From Other Party LitigationSettlementAmountAwardedFromOtherParty	7500000	USD
CY2018Q1	adt	Litigation Settlement Amount Awardedfrom Other Party Cash Amount LitigationSettlementAmountAwardedfromOtherPartyCashAmount	24000000	USD
CY2018Q2	adt	Equity Method Investments Amount Expectedfrom Sale EquityMethodInvestmentsAmountExpectedfromSale	15000000	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	12000000	USD
CY2018Q2	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	7500000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	22000000	USD
	adt	Revenuefrom Contractwith Customer Termof Customer Relationship RevenuefromContractwithCustomerTermofCustomerRelationship	P15Y
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	83856000	USD
CY2018Q1	adt	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	315858000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	130288000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1388594000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-963782000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	256917000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	122899000	USD
CY2018Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3885000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3883000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	260802000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	126782000	USD
CY2018Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	21000000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	56000000	USD
CY2018Q3	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	16000000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	43000000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1148316000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	3396223000	USD
CY2018Q3	adt	Cost Of Revenue Excluding Depreciation Depletion And Amortization CostOfRevenueExcludingDepreciationDepletionAndAmortization	263286000	USD
	adt	Cost Of Revenue Excluding Depreciation Depletion And Amortization CostOfRevenueExcludingDepreciationDepletionAndAmortization	757905000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	295119000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	922627000	USD
CY2018Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	474772000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1446768000	USD
CY2018Q3	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	-6708000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	1770000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	121847000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	267153000	USD
CY2018Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-152405000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-501217000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	552000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	29374000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-243245000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-479526000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7701000	USD
CY2018Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-213239000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-274836000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-19840000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-235544000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-459686000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	107364000	USD
CY2018Q3	us-gaap	Deferred Set Up Costs Noncurrent DeferredSetUpCostsNoncurrent	400946000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	148242000	USD
CY2018Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1370142000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1504054000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1148316000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	3396223000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	527000000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	486000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	9084584000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2929466000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6155118000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8549628000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2025853000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6523775000	USD
CY2018Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	10417584000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2929466000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7488118000	USD
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	9882628000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2025853000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7856775000	USD
CY2018Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	293535000	USD
CY2017Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	292023000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	906233000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	864918000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	295632000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1143309000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1089492000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	987260000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	640412000	USD
CY2018Q3	adt	Finite Lived Intangible Assets Amortization Expense Year Six FiniteLivedIntangibleAssetsAmortizationExpenseYearSix	284929000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	13000000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-20000000	USD
CY2018Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.032
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.041
CY2018Q3	adt	Effective Income Tax Rate Reconciliation Nondeductible Expense Financial Instruments Subjectto Mandatory Redemption Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseFinancialInstrumentsSubjecttoMandatoryRedemptionPercent	0.112
CY2018Q3	adt	Effective Income Tax Rate Reconciliation Changein Unrecognized Tax Benefit Percent EffectiveIncomeTaxRateReconciliationChangeinUnrecognizedTaxBenefitPercent	0.056
CY2018Q3	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.049
	adt	Effective Income Tax Rate Reconciliation Nondeductible Expense Financial Instruments Subjectto Mandatory Redemption Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseFinancialInstrumentsSubjecttoMandatoryRedemptionPercent	0.116
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.073
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.042
	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.056
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-39000000	USD
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.103
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.116
CY2017Q3	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	987000000	USD
CY2018Q3	invest	Derivative Notional Amount DerivativeNotionalAmount	3500000000	USD
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	18000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	113000000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8000000	USD
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.035
CY2018Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.035
CY2018Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.035
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-235544000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-62030000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-459686000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-295561000	USD
CY2018Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	755277000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	641088000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	744720000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	641061000	shares
CY2018Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.31
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.10
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.62
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.46

Files In Submission

Name	View Source	Status
0001703056-18-000083-index-headers.html	Edgar Link	pending
0001703056-18-000083-index.html	Edgar Link	pending
0001703056-18-000083.txt	Edgar Link	pending
0001703056-18-000083-xbrl.zip	Edgar Link	pending
adt-20180930.xsd	Edgar Link	pending
adt-20180930_cal.xml	Edgar Link	unprocessable
adt-20180930_def.xml	Edgar Link	unprocessable
adt-20180930_lab.xml	Edgar Link	unprocessable
adt-20180930_pre.xml	Edgar Link	unprocessable
adtinc10-q9x30x2018.htm	Edgar Link	pending
adtinc10-q9x30x2018_htm.xml	Edgar Link	completed
adtinclogoa03.jpg	Edgar Link	pending
adtincq3201810-qexhibi.htm	Edgar Link	pending
adtincq3201810-qexhibit1011.htm	Edgar Link	pending
adtincq3201810-qexhibit10x12.htm	Edgar Link	pending
adtincq3201810-qexhibit31x1.htm	Edgar Link	pending
adtincq3201810-qexhibit31x2.htm	Edgar Link	pending
adtincq3201810-qexhibit32x1.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
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

#000170305618000083 Filed on November 08, 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

#000170305618000083 Filed on November 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ADT
ADT Inc. Stock $adt