$ADT
ADT Inc. Stock $adt

$adt Overview Financials Valuation SEC Filings Company Website

2022 Q2 Form 10-Q Financial Statement

#000170305622000178 Filed on August 04, 2022

Income Statement

Concept	2022 Q2	2022 Q1	2021 Q4
Revenue	$1.601B	$1.545B	$1.381B
YoY Change	22.74%	18.4%	5.04%
Cost Of Revenue	$507.8M	$509.8M	$415.4M
YoY Change	33.08%	33.73%	10.99%
Gross Profit	$1.093B	$1.035B	$965.6M
YoY Change	18.46%	12.07%	2.67%
Gross Profit Margin	68.28%	67.0%	69.92%
Selling, General & Admin	$487.1M	$482.3M	$445.1M
YoY Change	9.3%	7.28%	0.1%
% of Gross Profit	44.55%	46.6%	46.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$399.4M	$476.1M	$490.7M
YoY Change	-15.78%	1.34%	3.61%
% of Gross Profit	36.54%	46.0%	50.82%
Operating Expenses	$487.1M	$482.3M	$935.8M
YoY Change	9.3%	7.28%	1.92%
Operating Profit	$210.6M	$75.98M	$29.73M
YoY Change	-11306.87%	-563.86%	78.12%
Interest Expense	-$81.65M	-$6.307M	-$110.1M
YoY Change	-50.97%	-86.78%	-20.65%
% of Operating Profit	-38.77%	-8.3%	-370.54%
Other Income/Expense, Net	$1.463M	$1.496M	$3.466M
YoY Change	-4.57%	-17.03%	103.88%
Pretax Income	$130.4M	$71.17M	-$96.24M
YoY Change	-178.14%	-213.95%	-23.2%
Income Tax	$38.00M	$20.00M	-$38.29M
% Of Pretax Income	29.14%	28.1%
Net Earnings	$91.52M	$51.65M	-$57.95M
YoY Change	-172.72%	-207.83%	-48.29%
Net Earnings / Revenue	5.72%	3.34%	-4.2%
Basic Earnings Per Share
Diluted Earnings Per Share	$101.3K	$53.46K	-$68.84K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding		911.3M shares

Balance Sheet

Concept	2022 Q2	2022 Q1	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$43.61M	$17.40M	$24.45M
YoY Change	-71.01%	-85.85%	-88.07%
Cash & Equivalents	$43.61M	$17.40M	$24.45M
Short-Term Investments
Other Short-Term Assets	$146.5M	$161.2M	$119.6M
YoY Change	8.8%	31.09%	-43.31%
Inventory	$396.6M	$380.8M	$347.9M
Prepaid Expenses			$30.37M
Receivables	$528.1M	$453.8M	$442.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.184B	$1.067B	$992.5M
YoY Change	24.78%	23.0%	2.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$368.7M	$362.1M	$364.1M
YoY Change	13.31%	10.84%	11.79%
Goodwill	$5.967B	$5.941B	$5.943B
YoY Change	13.78%	13.31%	13.5%
Intangibles	$5.238B	$5.286B	$5.413B
YoY Change	-7.29%	-9.01%	-8.35%
Long-Term Investments
YoY Change
Other Assets	$607.3M	$534.2M	$462.9M
YoY Change	50.36%	41.72%	27.33%
Total Long-Term Assets	$16.13B	$15.95B	$15.90B
YoY Change	6.64%	5.31%	4.97%
TOTAL ASSETS
Total Short-Term Assets	$1.184B	$1.067B	$992.5M
Total Long-Term Assets	$16.13B	$15.95B	$15.90B
Total Assets	$17.32B	$17.01B	$16.89B
YoY Change	7.71%	6.27%	4.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$462.3M	$449.5M	$475.0M
YoY Change	29.47%	29.02%	47.69%
Accrued Expenses	$670.3M	$629.2M	$737.2M
YoY Change	7.08%	18.59%	26.21%
Deferred Revenue	$388.1M	$373.9M	$373.5M
YoY Change	11.7%	5.08%	8.09%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$844.2M	$126.4M	$117.6M
YoY Change	829.97%	57.62%	162.69%
Total Short-Term Liabilities	$2.365B	$1.579B	$1.703B
YoY Change	66.39%	20.08%	31.42%
LONG-TERM LIABILITIES
Long-Term Debt	$8.999B	$9.735B	$9.575B
YoY Change	-4.99%	3.06%	1.35%
Other Long-Term Liabilities	$213.9M	$224.1M	$300.7M
YoY Change	-45.47%	-43.9%	-41.12%
Total Long-Term Liabilities	$9.213B	$9.959B	$9.876B
YoY Change	-6.6%	1.16%	-0.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.365B	$1.579B	$1.703B
Total Long-Term Liabilities	$9.213B	$9.959B	$9.876B
Total Liabilities	$13.94B	$13.73B	$13.65B
YoY Change	5.4%	5.38%	4.34%
SHAREHOLDERS EQUITY
Retained Earnings	-$3.874B	-$3.933B	-$3.953B
YoY Change	4.03%	10.21%	13.22%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.379B	$3.280B	$3.249B
YoY Change
Total Liabilities & Shareholders Equity	$17.32B	$17.01B	$16.89B
YoY Change	7.71%	6.27%	4.82%

Cashflow Statement

Concept	2022 Q2	2022 Q1	2021 Q4
OPERATING ACTIVITIES
Net Income	$91.52M	$51.65M	-$57.95M
YoY Change	-172.72%	-207.83%	-48.29%
Depreciation, Depletion And Amortization	$399.4M	$476.1M	$490.7M
YoY Change	-15.78%	1.34%	3.61%
Cash From Operating Activities	$514.6M	$308.1M	$494.4M
YoY Change	20.69%	-14.27%	32.4%
INVESTING ACTIVITIES
Capital Expenditures	-$402.3M	$38.32M	-$380.3M
YoY Change	6.33%	-7.68%	24.15%
Acquisitions		-$32.00K
YoY Change		-100.2%
Other Investing Activities	-$67.00K	-$373.0K	-$144.8M
YoY Change	-128.63%	-73.51%	368.67%
Cash From Investing Activities	-$402.3M	-$405.1M	-$525.1M
YoY Change	6.42%	1.51%	55.72%
FINANCING ACTIVITIES
Cash Dividend Paid		$31.60M
YoY Change		9.03%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$142.6M
YoY Change
Cash From Financing Activities	-84.77M	$91.85M	-4.367M
YoY Change	345.23%	-325.75%	-98.63%
NET CHANGE
Cash From Operating Activities	514.6M	$308.1M	494.4M
Cash From Investing Activities	-402.3M	-$405.1M	-525.1M
Cash From Financing Activities	-84.77M	$91.85M	-4.367M
Net Change In Cash	27.47M	-$5.206M	-35.09M
YoY Change	-6.09%	-93.53%	-87.61%
FREE CASH FLOW
Cash From Operating Activities	$514.6M	$308.1M	$494.4M
Capital Expenditures	-$402.3M	$38.32M	-$380.3M
Free Cash Flow	$916.8M	$269.8M	$874.6M
YoY Change	13.94%	-15.13%	28.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001703056
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Amendment Flag AmendmentFlag	false
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	dei	Entity File Number EntityFileNumber	001-38352
	dei	Entity Registrant Name EntityRegistrantName	ADT Inc.
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CY2022Q2	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-4116383
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1501 Yamato Road
	dei	Entity Address City Or Town EntityAddressCityOrTown	Boca Raton
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33431
	dei	City Area Code CityAreaCode	561
	dei	Local Phone Number LocalPhoneNumber	988-3600
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01 per share
	dei	Trading Symbol TradingSymbol	ADT
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24453000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	61597000	usd
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CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	528113000	usd
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CY2021Q4	us-gaap	Assets Current AssetsCurrent	992531000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	368651000	usd
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CY2022Q2	adt	Subscriber System Assets Net SubscriberSystemAssetsNet	2981419000	usd
CY2021Q4	adt	Subscriber System Assets Net SubscriberSystemAssetsNet	2867528000	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5237681000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5413351000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	5967424000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	5943403000	usd
CY2022Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	968952000	usd
CY2021Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	850489000	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	607318000	usd
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CY2022Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	844195000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	117592000	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	462265000	usd
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CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	388125000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	373532000	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	670265000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	737245000	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	2364850000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1703345000	usd
CY2022Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	8998735000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	9575098000	usd
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	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2609121000	usd
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	adt	Costof Revenue Excluding Depreciation Depletionand Amortization CostofRevenueExcludingDepreciationDepletionandAmortization	1017581000	usd
	adt	Costof Revenue Excluding Depreciation Depletionand Amortization CostofRevenueExcludingDepreciationDepletionandAmortization	762751000	usd
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CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-166871000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	201558000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-229328000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37924000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-41021000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	57448000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-55584000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	92465000	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-125850000	usd
	us-gaap	Profit Loss ProfitLoss	144110000	usd
	us-gaap	Profit Loss ProfitLoss	-173744000	usd
CY2022Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-948000	usd
CY2021Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-948000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	91517000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-125850000	usd
	us-gaap	Net Income Loss NetIncomeLoss	143162000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-173744000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	91517000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-125850000	usd
	us-gaap	Net Income Loss NetIncomeLoss	143162000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-173744000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	23037000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	6561000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	11371000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	17653000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	5000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-38000	usd
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	14000	usd
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-884000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6556000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	11409000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	17639000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	23921000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	98073000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-114441000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	160801000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-149823000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	3280267000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	91517000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6556000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	15368000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	31944000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	16932000	usd
CY2022Q2	adt	Share Based Compensation Arrangement By Share Based Payment Award Other Share Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareValue	703000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	3379399000	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	2977910000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-125850000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	11409000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	29184000	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13587000	usd
CY2021Q2	adt	Share Based Compensation Arrangement By Share Based Payment Award Other Share Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareValue	6750000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	2854622000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	3248719000	usd
	us-gaap	Net Income Loss NetIncomeLoss	143162000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	17639000	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	15368000	usd
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	63702000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	32952000	usd
	adt	Share Based Compensation Arrangement By Share Based Payment Award Other Share Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareValue	-14739000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	3379399000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	3039336000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-173744000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	23921000	usd
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	58316000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	29606000	usd
	adt	Share Based Compensation Arrangement By Share Based Payment Award Other Share Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareValue	-6181000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	2854622000	usd
	us-gaap	Net Income Loss NetIncomeLoss	143162000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-173744000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	875539000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	944080000	usd
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	75989000	usd
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	58830000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	111884000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	50251000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-62596000	usd
	adt	Provision For Doubtful Accounts And Inventory Write Down ProvisionForDoubtfulAccountsAndInventoryWriteDown	45835000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	77888000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	32952000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	29606000	usd
	adt	Provision For Doubtful Accounts And Inventory Write Down ProvisionForDoubtfulAccountsAndInventoryWriteDown	18568000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-156000	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	17883000	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	204562000	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	92057000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	78604000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	70800000	usd
	adt	Increase Decreasein Deferred Subscriber Acquisition Costs IncreaseDecreaseinDeferredSubscriberAcquisitionCosts	-195746000	usd
	adt	Increase Decreasein Deferred Subscriber Acquisition Costs IncreaseDecreaseinDeferredSubscriberAcquisitionCosts	-147593000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	166452000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	129854000	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	133956000	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-69761000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	822636000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	785660000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	341586000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	339655000	usd
	adt	Payments For Subscriber System Assets And Bulk Account Purchases PaymentsForSubscriberSystemAssetsAndBulkAccountPurchases	378571000	usd
	adt	Payments For Subscriber System Assets And Bulk Account Purchases PaymentsForSubscriberSystemAssetsAndBulkAccountPurchases	339250000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	87621000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	83991000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	13154000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	16411000	usd
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	26681000	usd
	adt	Radio Conversion Cost Net RadioConversionCostNet	299000000	usd
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	13189000	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2145000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-807440000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-777162000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	380000000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	10729000	usd
	adt	Proceeds From Receivables Facility Borrowings ProceedsFromReceivablesFacilityBorrowings	139642000	usd
	adt	Proceeds From Receivables Facility Borrowings ProceedsFromReceivablesFacilityBorrowings	71276000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	340099000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	32068000	usd
	adt	Repayments Of Receivables Facility Borrowings RepaymentsOfReceivablesFacilityBorrowings	46980000	usd
	adt	Repayments Of Receivables Facility Borrowings RepaymentsOfReceivablesFacilityBorrowings	16693000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	63288000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	58049000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	22165000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	14392000	usd
	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	24903000	usd
	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	27568000	usd
	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	182000	usd
	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	174000	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-14952000	usd
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	7199000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7073000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-59740000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	22269000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-51242000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	33277000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	207747000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	55546000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	156505000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segement
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segement
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:8pt;margin-top:16pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the condensed consolidated financial statements in accordance with GAAP requires the Company to select accounting policies and make estimates that affect amounts reported in the condensed consolidated financial statements and the accompanying notes. The Company’s estimates are based on the relevant information available at the end of each period. Actual results could differ materially from these estimates under different assumptions or market conditions.</span></div>
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	43609000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24453000	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	11937000	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	8824000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	55546000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	33277000	usd
	adt	Revenuefrom Contractwith Customer Termof Customer Relationship RevenuefromContractwithCustomerTermofCustomerRelationship	P15Y
CY2022Q2	adt	Subscriber System Assets Gross SubscriberSystemAssetsGross	5867896000	usd
CY2021Q4	adt	Subscriber System Assets Gross SubscriberSystemAssetsGross	5499703000	usd
CY2022Q2	adt	Subscriber System Assets Accumulated Depreciation SubscriberSystemAssetsAccumulatedDepreciation	2886477000	usd
CY2021Q4	adt	Subscriber System Assets Accumulated Depreciation SubscriberSystemAssetsAccumulatedDepreciation	2632175000	usd
CY2022Q2	adt	Subscriber System Assets Net SubscriberSystemAssetsNet	2981419000	usd
CY2021Q4	adt	Subscriber System Assets Net SubscriberSystemAssetsNet	2867528000	usd
CY2022Q2	adt	Subscriber System Assets Depreciation Expense SubscriberSystemAssetsDepreciationExpense	137486000	usd
CY2021Q2	adt	Subscriber System Assets Depreciation Expense SubscriberSystemAssetsDepreciationExpense	123912000	usd
	adt	Subscriber System Assets Depreciation Expense SubscriberSystemAssetsDepreciationExpense	270608000	usd
	adt	Subscriber System Assets Depreciation Expense SubscriberSystemAssetsDepreciationExpense	246906000	usd
CY2022Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	39050000	usd
CY2021Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	30188000	usd
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	75989000	usd
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	58830000	usd
CY2022Q2	us-gaap	Interest Payable Current InterestPayableCurrent	134644000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	124579000	usd
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	146371000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	196165000	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	39656000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	37359000	usd
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	349594000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	328782000	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	670265000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	737245000	usd
CY2022Q2	adt	Radio Conversion Costs RadioConversionCosts	8242000	usd
CY2021Q2	adt	Radio Conversion Costs RadioConversionCosts	70758000	usd
	adt	Radio Conversion Costs RadioConversionCosts	26375000	usd
	adt	Radio Conversion Costs RadioConversionCosts	140427000	usd
CY2022Q2	adt	Radio Conversion Revenue RadioConversionRevenue	7698000	usd
CY2021Q2	adt	Radio Conversion Revenue RadioConversionRevenue	10123000	usd
	adt	Radio Conversion Revenue RadioConversionRevenue	15891000	usd
	adt	Radio Conversion Revenue RadioConversionRevenue	21063000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1601030000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1304417000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3145777000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2609121000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	58461000	usd
CY2021Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	40729000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	111884000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	77888000	usd
CY2022Q2	adt	Installation And Other Revenue Fees Other InstallationAndOtherRevenueFeesOther	40000000	usd
	adt	Installation And Other Revenue Fees Other InstallationAndOtherRevenueFeesOther	78000000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	11000000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	54032000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	68342000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	47582000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	25745000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	40017000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	31867000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	61597000	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	62220000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	76282000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	106810000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Accumulated Allowance For Credit Loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss	7470000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Accumulated Allowance For Credit Loss ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss	12300000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	68812000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	94510000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	68812000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	94510000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	installment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	installment
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1601030000	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1304417000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3145777000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2609121000	usd
CY2022Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-948000	usd
CY2021Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-948000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8478027000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4573346000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3904681000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	10500516000	usd
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	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	35752000	usd
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-11731000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	5967424000	usd
CY2022Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	usd
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6420165000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4080351000	usd
CY2022Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	9811027000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4573346000	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5237681000	usd
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	11833516000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6420165000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5413351000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	342000000	usd
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	210738000	usd
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	300208000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	502685000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	599535000	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	9969242000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	9836758000	usd
CY2022Q2	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	15071000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	16678000	usd
CY2022Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	57291000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	64014000	usd
CY2022Q2	adt	Accretionof Purchase Accounting Fair Value Adjustment Debt AccretionofPurchaseAccountingFairValueAdjustmentDebt	148005000	usd
CY2021Q4	adt	Accretionof Purchase Accounting Fair Value Adjustment Debt AccretionofPurchaseAccountingFairValueAdjustmentDebt	156456000	usd
CY2022Q2	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	9842930000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	9692690000	usd
CY2022Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	844195000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	117592000	usd
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8998735000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	9575098000	usd
CY2022Q2	adt	Receivables Facility Maximum Limit ReceivablesFacilityMaximumLimit	400000000	usd
	adt	Proceeds From Receivables Facility Borrowings ProceedsFromReceivablesFacilityBorrowings	140000000	usd
	adt	Repayments Of Receivables Facility Borrowings RepaymentsOfReceivablesFacilityBorrowings	47000000	usd
CY2022Q2	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	21000000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38000000	usd
CY2022Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.291
CY2022Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
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CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.50
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	16932000	usd
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13587000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	32952000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	29606000	usd
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	9400000	shares
	adt	Supply Agreement Initial Term Period SupplyAgreementInitialTermPeriod	P7Y
CY2022Q2	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	86000000	usd
CY2021Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	76000000	usd
CY2022Q1	adt	Unsecured Line Of Credit Facility Maximum Borrowing Capacity UnsecuredLineOfCreditFacilityMaximumBorrowingCapacity	75000000	usd
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CY2022Q2	adt	Operating Lease Rightof Use Assets Current OperatingLeaseRightofUseAssetsCurrent	288000	usd
CY2021Q4	adt	Operating Lease Rightof Use Assets Current OperatingLeaseRightofUseAssetsCurrent	230000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	121708000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	125945000	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	92044000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	88962000	usd
CY2022Q2	adt	Leased Assets LeasedAssets	214040000	usd
CY2021Q4	adt	Leased Assets LeasedAssets	215137000	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	39656000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	37359000	usd
CY2022Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	43248000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	38730000	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	93202000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	99734000	usd
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	50807000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	54350000	usd
CY2022Q2	adt	Lease Liability LeaseLiability	226913000	usd
CY2021Q4	adt	Lease Liability LeaseLiability	230173000	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	97000000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	78000000	usd
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	12032000	usd
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	12159000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	24517000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	25052000	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	10791000	usd
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	6867000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	20643000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	13178000	usd
CY2022Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	869000	usd
CY2021Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	681000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1700000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1376000	usd
CY2022Q2	us-gaap	Variable Lease Cost VariableLeaseCost	25864000	usd
CY2021Q2	us-gaap	Variable Lease Cost VariableLeaseCost	20154000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	48998000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	33132000	usd
CY2022Q2	us-gaap	Lease Cost LeaseCost	49556000	usd
CY2021Q2	us-gaap	Lease Cost LeaseCost	39861000	usd
	us-gaap	Lease Cost LeaseCost	95858000	usd
	us-gaap	Lease Cost LeaseCost	72738000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	23572000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	24072000	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1700000	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1376000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	22165000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	14392000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	16322000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7861000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	23670000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	17353000	usd

Files In Submission

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$ADT
ADT Inc. Stock $adt

2022 Q2 Form 10-Q Financial Statement

#000170305622000178 Filed on August 04, 2022

Income Statement

Balance Sheet

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$ADT ADT Inc. Stock $adt

2022 Q2 Form 10-Q Financial Statement

#000170305622000178 Filed on August 04, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ADT
ADT Inc. Stock $adt