2021 Q4 Form 10-K Financial Statement

#000105350722000017 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $2.445B $9.357B $2.123B
YoY Change 15.2% 16.36% 10.33%
Cost Of Revenue $735.5M $2.682B $572.6M
YoY Change 28.45% 20.42% 4.07%
Gross Profit $1.710B $6.675B $1.550B
YoY Change 10.31% 14.8% 12.84%
Gross Profit Margin 69.92% 71.34% 73.02%
Selling, General & Admin $215.9M $811.6M $196.3M
YoY Change 9.98% 4.22% 9.3%
% of Gross Profit 12.63% 12.16% 12.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $643.9M $1.036B $481.2M
YoY Change 33.81% 12.11% 6.98%
% of Gross Profit 37.66% 15.52% 31.05%
Operating Expenses $990.6M $811.6M $677.3M
YoY Change 46.26% 4.22% 23.21%
Operating Profit $719.1M $3.132B $872.6M
YoY Change -17.59% 8.47% 31.95%
Interest Expense -$76.30M $870.9M -$248.3M
YoY Change -69.27% 9.75% 25.4%
% of Operating Profit -10.61% 27.81% -28.46%
Other Income/Expense, Net -$9.300M -$302.6M -$6.300M
YoY Change 47.62% -71.62% -212.5%
Pretax Income $528.5M $2.829B $419.7M
YoY Change 25.92% 55.37% -10.49%
Income Tax $87.30M $261.8M $58.10M
% Of Pretax Income 16.52% 9.25% 13.84%
Net Earnings $453.4M $2.568B $365.1M
YoY Change 24.19% 51.88% -35.12%
Net Earnings / Revenue 18.54% 27.44% 17.2%
Basic Earnings Per Share $5.69
Diluted Earnings Per Share $991.6K $5.66 $817.9K
COMMON SHARES
Basic Shares Outstanding 455.4M shares 451.5M shares 444.2M shares
Diluted Shares Outstanding 453.3M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.950B $1.950B $1.746B
YoY Change 11.68% 11.68% 16.32%
Cash & Equivalents $1.950B $1.950B $1.746B
Short-Term Investments
Other Short-Term Assets $697.1M $697.1M $405.0M
YoY Change 72.12% 72.12% 7.43%
Inventory
Prepaid Expenses $94.50M $66.10M
Receivables $728.9M $728.9M $511.6M
Other Receivables $353.5M $353.5M $243.0M
Total Short-Term Assets $3.729B $3.729B $2.906B
YoY Change 28.35% 28.33% 13.78%
LONG-TERM ASSETS
Property, Plant & Equipment $29.01B $29.01B $20.60B
YoY Change 40.83% 40.83% 5.95%
Goodwill $13.35B $7.283B
YoY Change 83.31% 17.88%
Intangibles $20.73B $13.84B
YoY Change 49.77% 12.35%
Long-Term Investments
YoY Change
Other Assets $400.9M $2.671B $400.1M
YoY Change 0.2% 21.03% -1.55%
Total Long-Term Assets $66.16B $66.16B $44.33B
YoY Change 49.25% 49.25% 10.14%
TOTAL ASSETS
Total Short-Term Assets $3.729B $3.729B $2.906B
Total Long-Term Assets $66.16B $66.16B $44.33B
Total Assets $69.89B $69.89B $47.23B
YoY Change 47.96% 47.96% 10.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $272.4M $367.6M $139.1M
YoY Change 95.83% 85.66% -6.08%
Accrued Expenses $1.413B $2.119B $1.044B
YoY Change 35.36% 28.74% 8.92%
Deferred Revenue $1.204B $390.6M
YoY Change 208.24% 32.72%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.569B $4.569B $789.8M
YoY Change 478.46% 478.32% -73.03%
Total Short-Term Liabilities $9.067B $9.067B $3.656B
YoY Change 148.05% 148.01% -33.39%
LONG-TERM LIABILITIES
Long-Term Debt $38.69B $38.69B $28.50B
YoY Change 35.75% 35.75% 34.89%
Other Long-Term Liabilities $1.190B $11.23B $984.6M
YoY Change 20.84% 19.01% 5.08%
Total Long-Term Liabilities $1.190B $49.92B $984.6M
YoY Change 20.84% 31.58% 5.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.067B $9.067B $3.656B
Total Long-Term Liabilities $1.190B $49.92B $984.6M
Total Liabilities $60.82B $64.81B $42.45B
YoY Change 43.26% 50.22% 17.23%
SHAREHOLDERS EQUITY
Retained Earnings -$1.142B -$1.343B
YoY Change -14.94% 32.08%
Common Stock $4.700M $4.600M
YoY Change 2.17% 2.22%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.282B $1.282B
YoY Change 0.0% 4.57%
Treasury Stock Shares 10.92M shares 10.92M shares
Shareholders Equity $5.081B $5.081B $4.094B
YoY Change
Total Liabilities & Shareholders Equity $69.89B $69.89B $47.23B
YoY Change 47.96% 47.96% 10.35%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $453.4M $2.568B $365.1M
YoY Change 24.19% 51.88% -35.12%
Depreciation, Depletion And Amortization $643.9M $1.036B $481.2M
YoY Change 33.81% 12.11% 6.98%
Cash From Operating Activities $678.9M $4.820B $1.132B
YoY Change -40.04% 24.18% 13.95%
INVESTING ACTIVITIES
Capital Expenditures -$460.0M $1.377B -$362.9M
YoY Change 26.76% 33.44% 36.07%
Acquisitions $19.30B
YoY Change 408.12%
Other Investing Activities -$9.708B $900.0K -$3.451B
YoY Change 181.29% -103.38% 48.75%
Cash From Investing Activities -$10.17B -$20.69B -$3.814B
YoY Change 166.59% 332.48% 47.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$2.362B
YoY Change -4317.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 8.142B $16.42B 2.735B
YoY Change 197.72% 1251.48% 61.22%
NET CHANGE
Cash From Operating Activities 678.9M $4.820B 1.132B
Cash From Investing Activities -10.17B -$20.69B -3.814B
Cash From Financing Activities 8.142B $16.42B 2.735B
Net Change In Cash -1.347B $481.9M 53.00M
YoY Change -2641.7% 70.04% -48.69%
FREE CASH FLOW
Cash From Operating Activities $678.9M $4.820B $1.132B
Capital Expenditures -$460.0M $1.377B -$362.9M
Free Cash Flow $1.139B $3.443B $1.495B
YoY Change -23.83% 20.83% 18.63%

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5.66
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.79
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.24
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CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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453294000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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446104000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019 us-gaap Profit Loss
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CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
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0 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
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0 USD
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CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
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CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
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0 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
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0 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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500000 USD
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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1417500000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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990100000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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1758800000 USD
CY2021 amt Comprehensive Income Loss Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
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-169600000 USD
CY2020 amt Comprehensive Income Loss Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
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26100000 USD
CY2019 amt Comprehensive Income Loss Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
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CY2021 amt Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
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-1100000 USD
CY2020 amt Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
209200000 USD
CY2019 amt Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
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55500000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1707100000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
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143200000 USD
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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19600000 USD
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CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2019 amt Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Less Amount Reclassifiedto Additional Paidin Capital
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CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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14600000 USD
CY2019 us-gaap Minority Interest Decrease From Redemptions
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68500000 USD
CY2019 amt Noncontrolling Interest Decrease From Reclassification From Permanent To Temporary Equity
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523000000.0 USD
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1680400000 USD
CY2019 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
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1916600000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5490400000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
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133500000 USD
CY2020 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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13400000 USD
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
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56000000.0 USD
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-200000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2020 amt Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Less Amount Reclassifiedto Additional Paidin Capital
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CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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8900000 USD
CY2020 us-gaap Dividends Common Stock Cash
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2016800000 USD
CY2020 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
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1698900000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2021 us-gaap Stock Issued During Period Value New Issues
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CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2021 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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3078200000 USD
CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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218000000.0 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
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CY2021 us-gaap Noncontrolling Interest Increase From Business Combination
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10200000 USD
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2367100000 USD
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2560000000 USD
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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9069600000 USD
CY2021 us-gaap Profit Loss
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2567600000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
1691500000 USD
CY2019 us-gaap Profit Loss
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1916600000 USD
CY2021 us-gaap Depreciation Amortization And Accretion Net
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2332600000 USD
CY2020 us-gaap Depreciation Amortization And Accretion Net
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1882300000 USD
CY2019 us-gaap Depreciation Amortization And Accretion Net
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1778400000 USD
CY2021 us-gaap Share Based Compensation
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119500000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
120800000 USD
CY2019 us-gaap Share Based Compensation
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111400000 USD
CY2021 amt Loss Gain On Investments And Other Non Cash Income Expense
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CY2020 amt Loss Gain On Investments And Other Non Cash Income Expense
LossGainOnInvestmentsAndOtherNonCashIncomeExpense
299600000 USD
CY2019 amt Loss Gain On Investments And Other Non Cash Income Expense
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46200000 USD
CY2021 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
196400000 USD
CY2020 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
239500000 USD
CY2019 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
140000000.0 USD
CY2021 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
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CY2020 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
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CY2019 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
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CY2021 us-gaap Amortization Of Financing Costs And Discounts
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39900000 USD
CY2020 us-gaap Amortization Of Financing Costs And Discounts
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32900000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
25900000 USD
CY2021 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
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CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
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CY2019 us-gaap Deferred Income Taxes And Tax Credits
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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191700000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
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175500000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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33200000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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67600000 USD
CY2021 us-gaap Straight Line Rent
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465600000 USD
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322000000.0 USD
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183500000 USD
CY2021 amt Increase Decrease In Right Of Use Asset And Operating Lease Liability
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32700000 USD
CY2020 amt Increase Decrease In Right Of Use Asset And Operating Lease Liability
IncreaseDecreaseInRightOfUseAssetAndOperatingLeaseLiability
10900000 USD
CY2019 amt Increase Decrease In Right Of Use Asset And Operating Lease Liability
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CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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33200000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2021 us-gaap Increase Decrease In Interest Payable Net
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42900000 USD
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CY2019 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
32400000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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743800000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
60700000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2500000 USD
CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
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5400000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
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100000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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4819900000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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3881400000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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3752600000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1376700000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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1031700000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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991300000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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19303900000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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3799100000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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2959600000 USD
CY2021 amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
ProceedsFromSaleOfAvailableForSaleSecuritiesAndOtherProductiveAssets
14300000 USD
CY2020 amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
ProceedsFromSaleOfAvailableForSaleSecuritiesAndOtherProductiveAssets
19600000 USD
CY2019 amt Proceeds From Sale Of Available For Sale Securities And Other Productive Assets
ProceedsFromSaleOfAvailableForSaleSecuritiesAndOtherProductiveAssets
383500000 USD
CY2021 us-gaap Payments To Acquire Short Term Investments
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0 USD
CY2020 us-gaap Payments To Acquire Short Term Investments
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CY2019 us-gaap Payments To Acquire Short Term Investments
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355900000 USD
CY2021 us-gaap Payments To Acquire Equity Securities Fv Ni
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25000000.0 USD
CY2020 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
0 USD
CY2019 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
0 USD
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
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900000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
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CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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64200000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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12856900000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
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8230400000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
5750000000 USD
CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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6761600000 USD
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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7925100000 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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4876700000 USD
CY2021 us-gaap Proceeds From Issuance Of Unsecured Debt
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7347000000 USD
CY2020 us-gaap Proceeds From Issuance Of Unsecured Debt
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1940000000 USD
CY2019 us-gaap Proceeds From Issuance Of Unsecured Debt
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1300000000 USD
CY2021 us-gaap Repayments Of Long Term Debt And Capital Securities
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CY2020 us-gaap Repayments Of Long Term Debt And Capital Securities
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13875400000 USD
CY2019 us-gaap Repayments Of Long Term Debt And Capital Securities
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9225300000 USD
CY2021 us-gaap Proceeds From Minority Shareholders
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3078200000 USD
CY2020 us-gaap Proceeds From Minority Shareholders
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0 USD
CY2019 us-gaap Proceeds From Minority Shareholders
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0 USD
CY2021 us-gaap Payments Of Dividends Minority Interest
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223200000 USD
CY2020 us-gaap Payments Of Dividends Minority Interest
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12300000 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
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11800000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
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56000000.0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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19600000 USD
CY2021 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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96800000 USD
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
98100000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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105500000 USD
CY2021 us-gaap Payments Of Dividends Common Stock
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2271000000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
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1928200000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1603000000 USD
CY2021 us-gaap Proceeds From Issuance Of Common Stock
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2361800000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2021 us-gaap Payments Of Debt Extinguishment Costs
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74000000.0 USD
CY2020 us-gaap Payments Of Debt Extinguishment Costs
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68200000 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
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21000000.0 USD
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CY2020 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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CY2021 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
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CY2020 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
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861700000 USD
CY2019 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
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425700000 USD
CY2021 us-gaap Payments To Minority Shareholders
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CY2020 us-gaap Payments To Minority Shareholders
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0 USD
CY2019 us-gaap Payments To Minority Shareholders
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68500000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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1215300000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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521700000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
481900000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
283400000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
273100000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1861400000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1578000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1304900000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2343300000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1861400000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1578000000 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
7 reportableSegment
CY2021Q3 amt Number Of Data Centers
NumberOfDataCenters
1 dataCenter
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Significant Accounting Policies and Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">—The preparation of financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results may differ from those estimates, and such differences could be material to the accompanying consolidated financial statements. The significant estimates in the accompanying consolidated financial statements include impairment of long-lived assets (including goodwill), revenue recognition, rent expense and lease accounting, income taxes and accounting for business combinations and acquisitions of assets. The Company considers events or transactions that occur after the balance sheet date but before the financial statements are issued as additional evidence for certain estimates or to identify matters that require additional disclosure.</span>
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-bottom:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Accounts Receivable and Deferred Rent Asset</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">—The Company derives the largest portion of its revenues and corresponding accounts receivable and the related deferred rent asset from a relatively small number of customers in the telecommunications industry, and 52% of its current-year revenues are derived from three customers. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s deferred rent asset is associated with non-cancellable tenant leases that contain fixed escalation clauses over the terms of the applicable lease in which revenue is recognized on a straight-line basis over the lease term.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company mitigates its concentrations of credit risk with respect to notes and trade receivables and the related deferred rent assets by actively monitoring the creditworthiness of its borrowers and customers. In recognizing customer revenue, the Company assesses the collectibility of both the amounts billed and the portion recognized in advance of billing on a straight-line basis. This assessment takes customer credit risk and business and industry conditions into consideration to ultimately determine the collectibility of the amounts billed. To the extent the amounts, based on management’s estimates, may not be collectible, revenue recognition is deferred until such point as collectibility is determined to be reasonably assured. Any amounts that were previously recognized as revenue and are subsequently determined to present a risk of collection are reserved as bad debt expense included in Selling, general, administrative and development expense in the accompanying consolidated statements of operations.</span></div>Accounts receivable is reported net of allowances for doubtful accounts related to estimated losses resulting from a customer’s inability to make required payments and allowances for amounts invoiced whose collectibility is not reasonably assured. These allowances are generally estimated based on payment patterns, days past due and collection history, and incorporate changes in economic conditions that may not be reflected in historical trends, such as customers in bankruptcy, liquidation or reorganization. Receivables are written-off against the allowances or reserves when they are determined to be uncollectible. Such determination includes analysis and consideration of the particular conditions of the account.
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
247600000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
163300000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
282400000 USD
CY2021 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
130900000 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
105600000 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
104300000 USD
CY2021 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
22600000 USD
CY2020 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
21300000 USD
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
223400000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
355900000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
247600000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
163300000 USD
CY2021 amt Foreign Currency Transaction Gain Loss Reclassified As Aoci
ForeignCurrencyTransactionGainLossReclassifiedAsAOCI
-466500000 USD
CY2020 amt Foreign Currency Transaction Gain Loss Reclassified As Aoci
ForeignCurrencyTransactionGainLossReclassifiedAsAOCI
-391000000.0 USD
CY2019 amt Foreign Currency Transaction Gain Loss Reclassified As Aoci
ForeignCurrencyTransactionGainLossReclassifiedAsAOCI
-45800000 USD
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
557900000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-216400000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6100000 USD
CY2021 amt Foreign Currency Transaction Gain Loss In Aoci And Income Statement
ForeignCurrencyTransactionGainLossInAOCIAndIncomeStatement
91400000 USD
CY2020 amt Foreign Currency Transaction Gain Loss In Aoci And Income Statement
ForeignCurrencyTransactionGainLossInAOCIAndIncomeStatement
-607400000 USD
CY2019 amt Foreign Currency Transaction Gain Loss In Aoci And Income Statement
ForeignCurrencyTransactionGainLossInAOCIAndIncomeStatement
-39700000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1949900000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1746300000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1501200000 USD
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
393400000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
115100000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
76800000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2343300000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1861400000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1578000000 USD
CY2021 amt Capitalized Labor Costs
CapitalizedLaborCosts
59400000 USD
CY2020 amt Capitalized Labor Costs
CapitalizedLaborCosts
51100000 USD
CY2019 amt Capitalized Labor Costs
CapitalizedLaborCosts
48300000 USD
CY2021 amt Straight Line Revenue
StraightLineRevenue
465600000 USD
CY2020 amt Straight Line Revenue
StraightLineRevenue
322000000 USD
CY2019 amt Straight Line Revenue
StraightLineRevenue
183500000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
717200000 USD
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
8639700000 USD
CY2021 us-gaap Revenues
Revenues
9356900000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
495700000 USD
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
7545800000 USD
CY2020 us-gaap Revenues
Revenues
8041500000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
527200000 USD
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
7053100000 USD
CY2019 us-gaap Revenues
Revenues
7580300000 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
169300000 USD
CY2021 amt Straight Line Ground Rent Expense
StraightLineGroundRentExpense
52700000 USD
CY2020 amt Straight Line Ground Rent Expense
StraightLineGroundRentExpense
51600000 USD
CY2019 amt Straight Line Ground Rent Expense
StraightLineGroundRentExpense
44400000 USD
CY2021 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
2600000 shares
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
1
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
1
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
1
CY2019 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.05
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.05
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.05
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14900000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13200000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
11800000 USD
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
94500000 USD
CY2020Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
66100000 USD
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
128600000 USD
CY2020Q4 us-gaap Prepaid Taxes
PrepaidTaxes
143700000 USD
CY2021Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
269600000 USD
CY2020Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
176900000 USD
CY2021Q4 us-gaap Value Added Tax Receivable
ValueAddedTaxReceivable
83900000 USD
CY2020Q4 us-gaap Value Added Tax Receivable
ValueAddedTaxReceivable
66300000 USD
CY2021Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
80600000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
79600000 USD
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
657200000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
532600000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
28403600000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
20672400000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
8619600000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
7863700000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
19784000000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
12808700000 USD
CY2021 us-gaap Depreciation
Depreciation
1036200000 USD
CY2020 us-gaap Depreciation
Depreciation
924300000 USD
CY2019 us-gaap Depreciation
Depreciation
905500000 USD
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
146800000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
153000000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
168100000 USD
CY2021Q4 amt Numberof Tenants
NumberofTenants
1 tenant
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
6477800000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
6958900000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
6746900000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
6247600000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
5664800000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
29330200000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
61426200000 USD
CY2021 amt Lessee Operating Lease Number Of Renewal Options
LesseeOperatingLeaseNumberOfRenewalOptions
1 renewalOption
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9225100000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7789200000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
712600000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
539900000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
8041800000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6884400000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
8754400000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
7424300000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
6700000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
4900000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
24900000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
23000000.0 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
31600000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
27900000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y8M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.056
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P13Y4M24D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P12Y1M6D
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.063
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.068
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
1115100000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
977200000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
1013100000 USD
CY2021 us-gaap Variable Lease Payment
VariableLeasePayment
339600000 USD
CY2020 us-gaap Variable Lease Payment
VariableLeasePayment
280000000.0 USD
CY2019 us-gaap Variable Lease Payment
VariableLeasePayment
261700000 USD
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1200000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1300000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1700000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
1144800000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
988300000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
1012200000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
51800000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3295900000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
20200000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
8754400000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
31600000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
712600000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
6700000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1200000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1300000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1700000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
7900000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
9200000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
18000000.0 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2063800000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
346000000.0 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
409500000 USD
CY2021 amt Non Cash Operating And Financing Lease Modifications
NonCashOperatingAndFinancingLeaseModifications
96000000.0 USD
CY2020 amt Non Cash Operating And Financing Lease Modifications
NonCashOperatingAndFinancingLeaseModifications
843100000 USD
CY2019 amt Non Cash Operating And Financing Lease Modifications
NonCashOperatingAndFinancingLeaseModifications
334100000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1125900000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
7700000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1071700000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
6400000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1028000000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
4000000.0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
969400000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
3300000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
919900000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
2200000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6935400000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
28200000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
12050300000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
8041800000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
24900000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
6178300000 USD
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1200600000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-96200000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
7282700000 USD
CY2021 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
6382600000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-315200000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
13350100000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
28133000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7405800000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20727200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
20204300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6364500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13839800000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
867200000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
791300000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1802400000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1366900000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1352800000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1271800000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1237500000 USD
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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5000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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37500000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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3700000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
9600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
1600000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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4900000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
26000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1300000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
8800000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
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108800000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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136200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
175600000 USD
CY2021 amt Unrecognized Tax Benefits Decrease Resulting From Prior Period Tax Positions Reclassification Of Unrecognized Tax Benefits
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16600000 USD
CY2021 amt Unrecognized Tax Benefits Reduction Resultingfrom Lapseof Applicable Statueof Limitationsand Effective Settlements
UnrecognizedTaxBenefitsReductionResultingfromLapseofApplicableStatueofLimitationsandEffectiveSettlements
54200000 USD
CY2020 amt Unrecognized Tax Benefits Reduction Resultingfrom Lapseof Applicable Statueof Limitationsand Effective Settlements
UnrecognizedTaxBenefitsReductionResultingfromLapseofApplicableStatueofLimitationsandEffectiveSettlements
50500000 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
69500000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
16400000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
10300000 USD
CY2021 amt Unrecognized Tax Benefits Decrease In Income Tax Penalties And Interest Expense Resulting From Expiration Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseInIncomeTaxPenaltiesAndInterestExpenseResultingFromExpirationOfApplicableStatuteOfLimitations
14600000 USD
CY2020 amt Unrecognized Tax Benefits Decrease In Income Tax Penalties And Interest Expense Resulting From Expiration Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseInIncomeTaxPenaltiesAndInterestExpenseResultingFromExpirationOfApplicableStatuteOfLimitations
4800000 USD
CY2019 amt Unrecognized Tax Benefits Decrease In Income Tax Penalties And Interest Expense Resulting From Expiration Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseInIncomeTaxPenaltiesAndInterestExpenseResultingFromExpirationOfApplicableStatuteOfLimitations
2700000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
42300000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
34400000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
0.15
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
119500000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
120800000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
111400000 USD
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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1700000 USD
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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1600000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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0 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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176700000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
176300000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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145500000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
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82500000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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2016261 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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88.36
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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0 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
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948262 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
87.00
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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0 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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1067999 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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89.57
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y18D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
216700000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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1067999 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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89.57
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y18D
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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216700000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1067999 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
89.57
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y18D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
216700000 USD
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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212100000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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1096500000 USD
CY2018Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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1004800000 USD
CY2021 amt Redeemable Noncontrolling Interest Increase From Business Combination
RedeemableNoncontrollingInterestIncreaseFromBusinessCombination
0 USD
CY2020 amt Redeemable Noncontrolling Interest Increase From Business Combination
RedeemableNoncontrollingInterestIncreaseFromBusinessCombination
0 USD
CY2019 amt Redeemable Noncontrolling Interest Increase From Business Combination
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525700000 USD
CY2021 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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6400000 USD
CY2020 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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6600000 USD
CY2019 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
35800000 USD
CY2021 us-gaap Minority Interest Change In Redemption Value
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1200000 USD
CY2020 us-gaap Minority Interest Change In Redemption Value
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-14000000.0 USD
CY2019 us-gaap Minority Interest Change In Redemption Value
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CY2021 us-gaap Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
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-37900000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
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0 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
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0 USD
CY2021 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
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175700000 USD
CY2020 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
861700000 USD
CY2019 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
425700000 USD
CY2021 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-6100000 USD
CY2020 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-15300000 USD
CY2019 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-8300000 USD
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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0 USD
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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212100000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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1096500000 USD
CY2021 us-gaap Proceeds From Issuance Or Sale Of Equity
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96800000 USD
CY2020Q3 amt Sale Of Stock Authorized Amount To Be Sold
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1000000000 USD
CY2021Q2 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2021Q2 us-gaap Sale Of Stock Price Per Share
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244.75
CY2021Q4 amt Accrued Dividend Rsu
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12800000 USD
CY2020Q4 amt Accrued Dividend Rsu
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12600000 USD
CY2021 amt Paid Dividend Rsu
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7500000 USD
CY2021 us-gaap Asset Impairment Charges
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173700000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
222800000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
94200000 USD
CY2021 us-gaap Gain Loss On Sale Of Other Assets
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-22700000 USD
CY2020 us-gaap Gain Loss On Sale Of Other Assets
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CY2019 us-gaap Gain Loss On Sale Of Other Assets
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CY2021 amt Other Operating Expenses
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202300000 USD
CY2020 amt Other Operating Expenses
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25700000 USD
CY2019 amt Other Operating Expenses
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27000000.0 USD
CY2021 us-gaap Other Cost And Expense Operating
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398700000 USD
CY2020 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
265800000 USD
CY2019 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
166300000 USD
CY2019 us-gaap Proceeds From Previous Acquisition
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13100000 USD
CY2021 us-gaap Asset Impairment Charges
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173700000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
222800000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
94200000 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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2567700000 USD
CY2019 us-gaap Earnings Per Share Diluted
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4.24
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1690600000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1887800000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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451498000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
443640000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
442319000 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1796000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2464000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3201000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
453294000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
446104000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
445520000 shares
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.69
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.81
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.27
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.66
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.79
CY2021 us-gaap Interest Paid Net
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791200000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
762300000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
750200000 USD
CY2021 us-gaap Proceeds From Income Tax Refunds
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46700000 USD
CY2020 us-gaap Proceeds From Income Tax Refunds
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27000000.0 USD
CY2019 us-gaap Proceeds From Income Tax Refunds
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11200000 USD
CY2021 us-gaap Income Taxes Paid Net
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225200000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
146300000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
147500000 USD
CY2021 amt Capital Expenditures Incurred But Not Yet Paid Increase Decrease
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-57900000 USD
CY2020 amt Capital Expenditures Incurred But Not Yet Paid Increase Decrease
CapitalExpendituresIncurredButNotYetPaidIncreaseDecrease
-45800000 USD
CY2019 amt Capital Expenditures Incurred But Not Yet Paid Increase Decrease
CapitalExpendituresIncurredButNotYetPaidIncreaseDecrease
21000000.0 USD
CY2021 us-gaap Capital Lease Obligations Incurred
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58800000 USD
CY2020 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
75000000.0 USD
CY2019 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
81300000 USD
CY2021 amt Fair Value Of Debt Assumed Through Acquisitions
FairValueOfDebtAssumedThroughAcquisitions
955100000 USD
CY2020 amt Fair Value Of Debt Assumed Through Acquisitions
FairValueOfDebtAssumedThroughAcquisitions
800000000.0 USD
CY2019 amt Fair Value Of Debt Assumed Through Acquisitions
FairValueOfDebtAssumedThroughAcquisitions
329800000 USD
CY2021 us-gaap Notes Reduction
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12700000 USD
CY2020 us-gaap Notes Reduction
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5000000.0 USD
CY2019 us-gaap Notes Reduction
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0 USD
CY2021 amt Stock Issued Replacement Award Purchase Consideration
StockIssuedReplacementAwardPurchaseConsideration
17100000 USD
CY2020 amt Stock Issued Replacement Award Purchase Consideration
StockIssuedReplacementAwardPurchaseConsideration
0 USD
CY2019 amt Stock Issued Replacement Award Purchase Consideration
StockIssuedReplacementAwardPurchaseConsideration
0 USD
CY2021 us-gaap Number Of Reportable Segments
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5 segment
CY2021 us-gaap Share Based Compensation
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119500000 USD
CY2021 us-gaap Other Selling General And Administrative Expense
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201500000 USD
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2332600000 USD
CY2021 us-gaap Other Expenses
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701300000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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2829400000 USD
CY2021 us-gaap Payments To Acquire Productive Assets
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1407800000 USD
CY2021 us-gaap Asset Impairment Charges
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173700000 USD
CY2021 amt Finance Lease Payments Financing Activities
FinanceLeasePaymentsFinancingActivities
5400000 USD
CY2021 amt Payments For Perpetual Land Easements
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35200000 USD
CY2020 us-gaap Share Based Compensation
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120800000 USD
CY2020 us-gaap Other Selling General And Administrative Expense
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176000000.0 USD
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1882300000 USD
CY2020 us-gaap Other Expenses
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1332200000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1821100000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
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1071200000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
222800000 USD
CY2020 amt Finance Lease Payments Financing Activities
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9200000 USD
CY2020 amt Payments For Perpetual Land Easements
PaymentsForPerpetualLandEasements
36900000 USD
CY2019 us-gaap Share Based Compensation
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111400000 USD
CY2019 us-gaap Other Selling General And Administrative Expense
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156500000 USD
CY2019 us-gaap Depreciation Amortization And Accretion Net
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1778400000 USD
CY2019 us-gaap Other Expenses
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938300000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1916400000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1038900000 USD
CY2019 amt Finance Lease Payments Financing Activities
FinanceLeasePaymentsFinancingActivities
18000000 USD
CY2019 amt Payments For Perpetual Land Easements
PaymentsForPerpetualLandEasements
29600000 USD
CY2021Q4 us-gaap Assets
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69887900000 USD
CY2020Q4 us-gaap Assets
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47233500000 USD
CY2021 us-gaap Revenues
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9356900000 USD
CY2020 us-gaap Revenues
Revenues
8041500000 USD
CY2019 us-gaap Revenues
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7580300000 USD
CY2021Q4 us-gaap Noncurrent Assets
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53861300000 USD
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
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18492900000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
17429300000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
33931200000 USD
CY2020Q4 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Total Units Percentage Of Gross Amounts Maximum
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateTotalUnitsPercentageOfGrossAmountsMaximum
0.05
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
18492900000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
17429300000 USD
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
15960100000 USD
CY2021 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
5017600000 USD
CY2020 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
722400000 USD
CY2019 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
887000000.0 USD
CY2021 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Discretionary Capital Project Amount
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateDiscretionaryCapitalProjectAmount
391200000 USD
CY2020 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Discretionary Capital Project Amount
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateDiscretionaryCapitalProjectAmount
308000000.0 USD
CY2019 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Discretionary Capital Project Amount
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateDiscretionaryCapitalProjectAmount
258100000 USD
CY2021 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Discretionary Ground Lease Purchases
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateDiscretionaryGroundLeasePurchases
242700000 USD
CY2020 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Discretionary Ground Lease Purchases
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateDiscretionaryGroundLeasePurchases
214300000 USD
CY2019 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Discretionary Ground Lease Purchases
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateDiscretionaryGroundLeasePurchases
189800000 USD
CY2021 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Redevelopment Capital Expenditures
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateRedevelopmentCapitalExpenditures
203600000 USD
CY2020 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Redevelopment Capital Expenditures
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateRedevelopmentCapitalExpenditures
176700000 USD
CY2019 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Redevelopment Capital Expenditures
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateRedevelopmentCapitalExpenditures
213600000 USD
CY2021 us-gaap Real Estate Improvements
RealEstateImprovements
92500000 USD
CY2020 us-gaap Real Estate Improvements
RealEstateImprovements
91400000 USD
CY2019 us-gaap Real Estate Improvements
RealEstateImprovements
161200000 USD
CY2021 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Start Up Capital Expenditures
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateStartUpCapitalExpenditures
184600000 USD
CY2020 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Start Up Capital Expenditures
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateStartUpCapitalExpenditures
119400000 USD
CY2019 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Start Up Capital Expenditures
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateStartUpCapitalExpenditures
71300000 USD
CY2021 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
51200000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
6921000000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
6382200000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
5724700000 USD
CY2020 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
72800000 USD
CY2019 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
45200000 USD
CY2021 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Period Additions To Cost
SECSchedule1228RealEstateCompaniesInvestmentInRealEstatePeriodAdditionsToCost
6183400000 USD
CY2020 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Period Additions To Cost
SECSchedule1228RealEstateCompaniesInvestmentInRealEstatePeriodAdditionsToCost
1705000000 USD
CY2019 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Period Additions To Cost
SECSchedule1228RealEstateCompaniesInvestmentInRealEstatePeriodAdditionsToCost
1826200000 USD
CY2021 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
263700000 USD
CY2020 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
259700000 USD
CY2019 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
304600000 USD
CY2021 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
463700000 USD
CY2020 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
381700000 USD
CY2019 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
52400000 USD
CY2021 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Period Deductions To Cost
SECSchedule1228RealEstateCompaniesInvestmentInRealEstatePeriodDeductionsToCost
727400000 USD
CY2020 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Period Deductions To Cost
SECSchedule1228RealEstateCompaniesInvestmentInRealEstatePeriodDeductionsToCost
641400000 USD
CY2019 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Period Deductions To Cost
SECSchedule1228RealEstateCompaniesInvestmentInRealEstatePeriodDeductionsToCost
357000000.0 USD
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
23948900000 USD
CY2021 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
863800000 USD
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
771500000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
768400000 USD
CY2021 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
0 USD
CY2020 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
0 USD
CY2019 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
0 USD
CY2021 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Additions To Accumulated Depreciation
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAdditionsToAccumulatedDepreciation
863800000 USD
CY2020 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Additions To Accumulated Depreciation
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAdditionsToAccumulatedDepreciation
771500000 USD
CY2019 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Additions To Accumulated Depreciation
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAdditionsToAccumulatedDepreciation
768400000 USD
CY2021 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
142400000 USD
CY2020 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
132300000 USD
CY2019 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
121400000 USD
CY2021 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
94300000 USD
CY2020 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
100400000 USD
CY2019 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
-10500000 USD
CY2021 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Deductions To Accumulated Depreciation
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateDeductionsToAccumulatedDepreciation
236700000 USD
CY2020 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Deductions To Accumulated Depreciation
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateDeductionsToAccumulatedDepreciation
232700000 USD
CY2019 amt Sec Schedule1228 Real Estate Companies Investment In Real Estate Deductions To Accumulated Depreciation
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateDeductionsToAccumulatedDepreciation
110900000 USD
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
7548100000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
6921000000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
6382200000 USD

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