2017 Q4 Form 10-K Financial Statement
#000105147018000082 Filed on February 26, 2018
Income Statement
| Concept | 2017 Q4 | 2017 | 2016 Q4 |
|---|---|---|---|
| Revenue | $1.238B | $4.255B | $1.032B |
| YoY Change | 19.91% | 8.52% | 9.15% |
| Cost Of Revenue | $417.9M | $399.0M | $392.2M |
| YoY Change | 6.55% | -4.32% | 14.68% |
| Gross Profit | $719.6M | $3.856B | $640.2M |
| YoY Change | 12.4% | 10.05% | 6.03% |
| Gross Profit Margin | 58.13% | 90.62% | 62.01% |
| Selling, General & Admin | $126.8M | $426.0M | $92.10M |
| YoY Change | 37.68% | 14.82% | 5.86% |
| % of Gross Profit | 17.62% | 11.05% | 14.39% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $361.0M | $914.0M | $274.3M |
| YoY Change | 31.61% | 9.72% | 1.74% |
| % of Gross Profit | 50.17% | 23.7% | 42.85% |
| Operating Expenses | $487.6M | $426.0M | $366.0M |
| YoY Change | 33.22% | 14.82% | 2.64% |
| Operating Profit | $267.0M | $967.0M | $262.0M |
| YoY Change | 1.89% | 1.9% | 14.06% |
| Interest Expense | -$157.8M | $0.00 | -$130.6M |
| YoY Change | 20.83% | 2.43% | |
| % of Operating Profit | -59.1% | 0.0% | -49.84% |
| Other Income/Expense, Net | $1.200M | $1.000M | -$2.700M |
| YoY Change | -144.44% | -111.11% | 68.75% |
| Pretax Income | $34.30M | $372.0M | $128.8M |
| YoY Change | -73.37% | 6.59% | 28.03% |
| Income Tax | -$15.00M | -$26.00M | $4.084M |
| % Of Pretax Income | -43.73% | -6.99% | 3.17% |
| Net Earnings | $98.00M | $444.6M | $124.7M |
| YoY Change | -21.42% | 24.53% | -11.59% |
| Net Earnings / Revenue | 7.92% | 10.45% | 12.08% |
| Basic Earnings Per Share | $0.17 | $0.80 | $0.35 |
| Diluted Earnings Per Share | $0.17 | $0.80 | $0.35 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 406.3M shares | 382.0M shares | 338.9M shares |
| Diluted Shares Outstanding | 383.0M shares |
Balance Sheet
| Concept | 2017 Q4 | 2017 | 2016 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $314.0M | $314.0M | $568.0M |
| YoY Change | -44.72% | -44.72% | 217.32% |
| Cash & Equivalents | $314.0M | $314.0M | $568.0M |
| Short-Term Investments | |||
| Other Short-Term Assets | $139.0M | $422.0M | $130.4M |
| YoY Change | 6.63% | 9.9% | -42.12% |
| Inventory | |||
| Prepaid Expenses | $162.0M | $128.7M | |
| Receivables | $398.0M | $398.0M | $373.5M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $1.134B | $1.134B | $1.325B |
| YoY Change | -14.4% | -14.42% | 35.01% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $12.93B | $12.93B | $9.805B |
| YoY Change | 31.9% | 31.9% | 2.35% |
| Goodwill | $10.02B | $5.758B | |
| YoY Change | 74.04% | 4.43% | |
| Intangibles | $5.962B | $3.650B | |
| YoY Change | 63.34% | -3.44% | |
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $879.0M | $879.0M | $819.6M |
| YoY Change | 7.25% | 7.2% | 5.65% |
| Total Long-Term Assets | $31.10B | $31.10B | $21.35B |
| YoY Change | 45.64% | 45.65% | 1.88% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.134B | $1.134B | $1.325B |
| Total Long-Term Assets | $31.10B | $31.10B | $21.35B |
| Total Assets | $32.23B | $32.23B | $22.68B |
| YoY Change | 42.13% | 42.14% | 3.36% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $249.0M | $249.0M | $188.5M |
| YoY Change | 32.08% | 31.75% | 18.1% |
| Accrued Expenses | $471.0M | $471.0M | $318.0M |
| YoY Change | 48.11% | 48.11% | 19.1% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $115.0M | $115.0M | $102.0M |
| YoY Change | 12.75% | 12.75% | -3.77% |
| Total Short-Term Liabilities | $1.292B | $1.292B | $961.4M |
| YoY Change | 34.39% | 34.44% | 12.39% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $16.04B | $16.04B | $12.07B |
| YoY Change | 32.94% | 32.94% | 0.21% |
| Other Long-Term Liabilities | $2.554B | $2.554B | $2.087B |
| YoY Change | 22.36% | 22.38% | 7.11% |
| Total Long-Term Liabilities | $2.554B | $18.60B | $2.087B |
| YoY Change | 22.36% | 31.38% | 7.11% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.292B | $1.292B | $961.4M |
| Total Long-Term Liabilities | $2.554B | $18.60B | $2.087B |
| Total Liabilities | $19.89B | $19.89B | $15.12B |
| YoY Change | 31.57% | 31.57% | 1.82% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$4.919B | -$3.714B | |
| YoY Change | 32.44% | 51.07% | |
| Common Stock | $4.000M | $3.605M | |
| YoY Change | 10.96% | 8.0% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $12.34B | $12.34B | $7.557B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $32.23B | $32.23B | $22.68B |
| YoY Change | 42.13% | 42.14% | 3.36% |
Cashflow Statement
| Concept | 2017 Q4 | 2017 | 2016 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $98.00M | $444.6M | $124.7M |
| YoY Change | -21.42% | 24.53% | -11.59% |
| Depreciation, Depletion And Amortization | $361.0M | $914.0M | $274.3M |
| YoY Change | 31.61% | 9.72% | 1.74% |
| Cash From Operating Activities | $619.0M | $2.032B | $482.3M |
| YoY Change | 28.34% | 13.71% | -3.83% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$365.0M | -$1.217B | -$259.8M |
| YoY Change | 40.49% | 39.24% | 3.63% |
| Acquisitions | -$9.260B | ||
| YoY Change | -1762.48% | ||
| Other Investing Activities | -$7.146B | -$5.000M | -$29.70M |
| YoY Change | 23960.61% | -183.33% | 44.88% |
| Cash From Investing Activities | -$7.511B | -$10.48B | -$289.6M |
| YoY Change | 2493.58% | 633.52% | 6.82% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | -$23.00M | ||
| YoY Change | -98.23% | ||
| Debt Paid & Issued, Net | $0.00 | ||
| YoY Change | -100.0% | ||
| Cash From Financing Activities | 493.0M | $8.192B | 211.6M |
| YoY Change | 132.99% | -9304.49% | -189.85% |
| NET CHANGE | |||
| Cash From Operating Activities | 619.0M | $2.032B | 482.3M |
| Cash From Investing Activities | -7.511B | -$10.48B | -289.6M |
| Cash From Financing Activities | 493.0M | $8.192B | 211.6M |
| Net Change In Cash | -6.399B | -$258.0M | 404.3M |
| YoY Change | -1682.74% | -195.91% | -8027.45% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $619.0M | $2.032B | $482.3M |
| Capital Expenditures | -$365.0M | -$1.217B | -$259.8M |
| Free Cash Flow | $984.0M | $3.249B | $742.1M |
| YoY Change | 32.6% | 22.1% | -1.34% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2016Q4 | cci |
Accrued Payrolland Other Compensation
AccruedPayrollandOtherCompensation
|
100900000 | USD |
| CY2017Q4 | cci |
Accrued Payrolland Other Compensation
AccruedPayrollandOtherCompensation
|
141000000 | USD |
| CY2017Q4 | cci |
Accumulated Depreciation On Capital Lease Assets
AccumulatedDepreciationOnCapitalLeaseAssets
|
1700000000 | USD |
| CY2015 | cci |
Acquisition And Integration Costs
AcquisitionAndIntegrationCosts
|
15678000 | USD |
| CY2016 | cci |
Acquisition And Integration Costs
AcquisitionAndIntegrationCosts
|
17453000 | USD |
| CY2017 | cci |
Acquisition And Integration Costs
AcquisitionAndIntegrationCosts
|
61431000 | USD |
| CY2015 | cci |
Amortization Of Deferred Financing Costs And Other Noncash Interest
AmortizationOfDeferredFinancingCostsAndOtherNoncashInterest
|
37126000 | USD |
| CY2016 | cci |
Amortization Of Deferred Financing Costs And Other Noncash Interest
AmortizationOfDeferredFinancingCostsAndOtherNoncashInterest
|
14333000 | USD |
| CY2017 | cci |
Amortization Of Deferred Financing Costs And Other Noncash Interest
AmortizationOfDeferredFinancingCostsAndOtherNoncashInterest
|
9368000 | USD |
| CY2015 | cci |
Amortization Of Prepaid Lease Purchase Price Adjustments
AmortizationOfPrepaidLeasePurchasePriceAdjustments
|
20500000 | USD |
| CY2016 | cci |
Amortization Of Prepaid Lease Purchase Price Adjustments
AmortizationOfPrepaidLeasePurchasePriceAdjustments
|
21300000 | USD |
| CY2017 | cci |
Amortization Of Prepaid Lease Purchase Price Adjustments
AmortizationOfPrepaidLeasePurchasePriceAdjustments
|
20100000 | USD |
| CY2015 | cci |
Amountsreclassifiedintodiscontinuedoperationsforforeigncurrencytranslationadjustments
Amountsreclassifiedintodiscontinuedoperationsforforeigncurrencytranslationadjustments
|
-25678000 | USD |
| CY2016 | cci |
Amountsreclassifiedintodiscontinuedoperationsforforeigncurrencytranslationadjustments
Amountsreclassifiedintodiscontinuedoperationsforforeigncurrencytranslationadjustments
|
0 | USD |
| CY2017 | cci |
Amountsreclassifiedintodiscontinuedoperationsforforeigncurrencytranslationadjustments
Amountsreclassifiedintodiscontinuedoperationsforforeigncurrencytranslationadjustments
|
0 | USD |
| CY2017Q4 | cci |
Atthe Market Stock Offering Programaggregatevalueofcommonstock
AttheMarketStockOfferingProgramaggregatevalueofcommonstock
|
500000000 | USD |
| CY2017Q4 | cci |
Availability Under Atm
AvailabilityUnderATM
|
150000000 | USD |
| CY2016 | cci |
Business Acquisition Pro Forma Depreciationand Amortization
BusinessAcquisitionProFormaDepreciationandAmortization
|
315900000 | USD |
| CY2017 | cci |
Business Acquisition Pro Forma Depreciationand Amortization
BusinessAcquisitionProFormaDepreciationandAmortization
|
247100000 | USD |
| CY2016 | cci |
Business Acquisition Pro Forma Income Loss Before Income Taxes
BusinessAcquisitionProFormaIncomeLossBeforeIncomeTaxes
|
367326000 | USD |
| CY2017 | cci |
Business Acquisition Pro Forma Income Loss Before Income Taxes
BusinessAcquisitionProFormaIncomeLossBeforeIncomeTaxes
|
541389000 | USD |
| CY2016 | cci |
Business Combination Pro Forma Benefit Provisionfor Income Taxes
BusinessCombinationProFormaBenefitProvisionforIncomeTaxes
|
-20968000 | USD |
| CY2017 | cci |
Business Combination Pro Forma Benefit Provisionfor Income Taxes
BusinessCombinationProFormaBenefitProvisionforIncomeTaxes
|
-28960000 | USD |
| CY2016 | cci |
Business Combination Pro Forma Stock Based Compensation Acquisitionand Integration Costs
BusinessCombinationProFormaStockBasedCompensationAcquisitionandIntegrationCosts
|
120000000 | USD |
| CY2015 | cci |
Capitalized Labor Costs
CapitalizedLaborCosts
|
36700000 | USD |
| CY2016 | cci |
Capitalized Labor Costs
CapitalizedLaborCosts
|
86100000 | USD |
| CY2017 | cci |
Capitalized Labor Costs
CapitalizedLaborCosts
|
91900000 | USD |
| CY2016 | cci |
Conversionfactor Preferred Stock
ConversionfactorPreferredStock
|
1.188 | shares |
| CY2016Q4 | cci |
Debt And Capital Lease Obligations Fair Value Disclosures
DebtAndCapitalLeaseObligationsFairValueDisclosures
|
12660013000 | USD |
| CY2017Q4 | cci |
Debt And Capital Lease Obligations Fair Value Disclosures
DebtAndCapitalLeaseObligationsFairValueDisclosures
|
16643725000 | USD |
| CY2017Q4 | cci |
Estimated Future Undiscounted Cash Flows Expected To Be Paid Relating To Asset Retirement Obligations
EstimatedFutureUndiscountedCashFlowsExpectedToBePaidRelatingToAssetRetirementObligations
|
1200000000 | USD |
| CY2017Q4 | cci |
Fiber Miles
FiberMiles
|
60000 | |
| CY2017 | cci |
Ground Lease Agreement Term
GroundLeaseAgreementTerm
|
5 | |
| CY2015 | cci |
Income Lossfrom Continuing Operations Before Income Taxes
IncomeLossfromContinuingOperationsBeforeIncomeTaxes
|
473829000 | USD |
| CY2016 | cci |
Income Lossfrom Continuing Operations Before Income Taxes
IncomeLossfromContinuingOperationsBeforeIncomeTaxes
|
373854000 | USD |
| CY2017 | cci |
Income Lossfrom Continuing Operations Before Income Taxes
IncomeLossfromContinuingOperationsBeforeIncomeTaxes
|
470593000 | USD |
| CY2015 | cci |
Income Lossfrom Discontinued Operations Netof Taxand Gain Losson Disposal
IncomeLossfromDiscontinuedOperationsNetofTaxandGainLossonDisposal
|
999049000 | USD |
| CY2016 | cci |
Income Lossfrom Discontinued Operations Netof Taxand Gain Losson Disposal
IncomeLossfromDiscontinuedOperationsNetofTaxandGainLossonDisposal
|
0 | USD |
| CY2017 | cci |
Income Lossfrom Discontinued Operations Netof Taxand Gain Losson Disposal
IncomeLossfromDiscontinuedOperationsNetofTaxandGainLossonDisposal
|
0 | USD |
| CY2015 | cci |
Increase Decrease In Restricted Cash For Financing Activities
IncreaseDecreaseInRestrictedCashForFinancingActivities
|
16458000 | USD |
| CY2016 | cci |
Increase Decrease In Restricted Cash For Financing Activities
IncreaseDecreaseInRestrictedCashForFinancingActivities
|
-7931000 | USD |
| CY2017 | cci |
Increase Decrease In Restricted Cash For Financing Activities
IncreaseDecreaseInRestrictedCashForFinancingActivities
|
3808000 | USD |
| CY2015 | cci |
Increase Decrease In Restricted Cash For Investing Activities
IncreaseDecreaseInRestrictedCashForInvestingActivities
|
-3752000 | USD |
| CY2016 | cci |
Increase Decrease In Restricted Cash For Investing Activities
IncreaseDecreaseInRestrictedCashForInvestingActivities
|
10541000 | USD |
| CY2017 | cci |
Increase Decrease In Restricted Cash For Investing Activities
IncreaseDecreaseInRestrictedCashForInvestingActivities
|
-26000 | USD |
| CY2015 | cci |
Increase Decreaseinaccountspayableforpurchasesofpropertyandequipment
IncreaseDecreaseinaccountspayableforpurchasesofpropertyandequipment
|
-7042000 | USD |
| CY2016 | cci |
Increase Decreaseinaccountspayableforpurchasesofpropertyandequipment
IncreaseDecreaseinaccountspayableforpurchasesofpropertyandequipment
|
17922000 | USD |
| CY2017 | cci |
Increase Decreaseinaccountspayableforpurchasesofpropertyandequipment
IncreaseDecreaseinaccountspayableforpurchasesofpropertyandequipment
|
2279000 | USD |
| CY2015Q4 | cci |
Installmentpaymentreceivedforsaleofsubsidiary
Installmentpaymentreceivedforsaleofsubsidiary
|
117384000 | USD |
| CY2016Q4 | cci |
Installmentpaymentreceivedforsaleofsubsidiary
Installmentpaymentreceivedforsaleofsubsidiary
|
0 | USD |
| CY2017Q4 | cci |
Installmentpaymentreceivedforsaleofsubsidiary
Installmentpaymentreceivedforsaleofsubsidiary
|
0 | USD |
| CY2015 | cci |
Interest Expense And Amortization Of Deferred Financing Costs
InterestExpenseAndAmortizationOfDeferredFinancingCosts
|
527128000 | USD |
| CY2016 | cci |
Interest Expense And Amortization Of Deferred Financing Costs
InterestExpenseAndAmortizationOfDeferredFinancingCosts
|
515032000 | USD |
| CY2017 | cci |
Interest Expense And Amortization Of Deferred Financing Costs
InterestExpenseAndAmortizationOfDeferredFinancingCosts
|
590682000 | USD |
| CY2017Q4 | cci |
Lifeto Date Fees Under Atm
LifetoDateFeesUnderATM
|
3300000 | USD |
| CY2017Q4 | cci |
Lifeto Date Net Proceeds Under Atm
LifetoDateNetProceedsUnderATM
|
323800000 | USD |
| CY2017Q4 | cci |
Lifeto Date Shares Sold Under Atm
LifetoDateSharesSoldUnderATM
|
3800000 | shares |
| CY2015 | cci |
Losses For Which No Tax Benefit Was Recognized
LossesForWhichNoTaxBenefitWasRecognized
|
414000 | USD |
| CY2016 | cci |
Losses For Which No Tax Benefit Was Recognized
LossesForWhichNoTaxBenefitWasRecognized
|
43000 | USD |
| CY2017 | cci |
Losses For Which No Tax Benefit Was Recognized
LossesForWhichNoTaxBenefitWasRecognized
|
42000 | USD |
| CY2017 | cci |
Maximum Current Term
MaximumCurrentTerm
|
P20Y | |
| CY2017 | cci |
Maximum Lease Term Years
MaximumLeaseTermYears
|
P20Y | |
| CY2015 | cci |
Netassetsandliabilitiesrelatedtodiscontinuedoperations
Netassetsandliabilitiesrelatedtodiscontinuedoperations
|
258575000 | USD |
| CY2015 | cci |
Operating Lease And Rental Expense
OperatingLeaseAndRentalExpense
|
657100000 | USD |
| CY2016 | cci |
Operating Lease And Rental Expense
OperatingLeaseAndRentalExpense
|
677900000 | USD |
| CY2017 | cci |
Operating Lease And Rental Expense
OperatingLeaseAndRentalExpense
|
710200000 | USD |
| CY2017 | cci |
Operating Leases Leased Land Under Tower Expiration Term
OperatingLeasesLeasedLandUnderTowerExpirationTerm
|
P10Y | |
| CY2015 | cci |
Otherincomeexpensestoreconciletoincomelossfromcontinuingoperationsbeforeincometaxes
Otherincomeexpensestoreconciletoincomelossfromcontinuingoperationsbeforeincometaxes
|
14900000 | USD |
| CY2016 | cci |
Otherincomeexpensestoreconciletoincomelossfromcontinuingoperationsbeforeincometaxes
Otherincomeexpensestoreconciletoincomelossfromcontinuingoperationsbeforeincometaxes
|
133548000 | USD |
| CY2017 | cci |
Otherincomeexpensestoreconciletoincomelossfromcontinuingoperationsbeforeincometaxes
Otherincomeexpensestoreconciletoincomelossfromcontinuingoperationsbeforeincometaxes
|
81643000 | USD |
| CY2017 | cci |
Percentage Of Tax Position That Is Likely Of Being Realized Upon Ultimate Settlement
PercentageOfTaxPositionThatIsLikelyOfBeingRealizedUponUltimateSettlement
|
0.5 | |
| CY2017Q4 | cci |
Percentageoftowersthatisonlandthathasnoncancelableoperatingleases
Percentageoftowersthatisonlandthathasnoncancelableoperatingleases
|
0.76 | |
| CY2017 | cci |
Portion Of Company Site Rental Costs That Are Ground Lease Expenses
PortionOfCompanySiteRentalCostsThatAreGroundLeaseExpenses
|
0.5500 | |
| CY2016 | cci |
Purchaseoflandinterests
Purchaseoflandinterests
|
74579000 | USD |
| CY2017 | cci |
Purchaseoflandinterests
Purchaseoflandinterests
|
80647000 | USD |
| CY2015 | cci |
Purchaseofpropertyandequipmentundercapitalleasesandinstallmentpurchases
Purchaseofpropertyandequipmentundercapitalleasesandinstallmentpurchases
|
60270000 | USD |
| CY2016 | cci |
Purchaseofpropertyandequipmentundercapitalleasesandinstallmentpurchases
Purchaseofpropertyandequipmentundercapitalleasesandinstallmentpurchases
|
52322000 | USD |
| CY2017 | cci |
Purchaseofpropertyandequipmentundercapitalleasesandinstallmentpurchases
Purchaseofpropertyandequipmentundercapitalleasesandinstallmentpurchases
|
31999000 | USD |
| CY2016 | cci |
Real Estate Period Additionsto Cost
RealEstatePeriodAdditionstoCost
|
1064722000 | USD |
| CY2017 | cci |
Real Estate Period Additionsto Cost
RealEstatePeriodAdditionstoCost
|
4034082000 | USD |
| CY2016 | cci |
Real Estate Period Deductionsto Accumulated Depreciation
RealEstatePeriodDeductionstoAccumulatedDepreciation
|
12699000 | USD |
| CY2017 | cci |
Real Estate Period Deductionsto Accumulated Depreciation
RealEstatePeriodDeductionstoAccumulatedDepreciation
|
33201000 | USD |
| CY2015 | cci |
Realized Gain Losson Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
RealizedGainLossonForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
54475000 | USD |
| CY2016 | cci |
Realized Gain Losson Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
RealizedGainLossonForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-2608000 | USD |
| CY2017 | cci |
Realized Gain Losson Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
RealizedGainLossonForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-328000 | USD |
| CY2015 | cci |
Realized Gainlosson Foreign Currency Derivative Instruments Not Designatedasa Hedge
RealizedGainlossonForeignCurrencyDerivativeInstrumentsNotDesignatedasaHedge
|
54475000 | USD |
| CY2016 | cci |
Realized Gainlosson Foreign Currency Derivative Instruments Not Designatedasa Hedge
RealizedGainlossonForeignCurrencyDerivativeInstrumentsNotDesignatedasaHedge
|
8141000 | USD |
| CY2017 | cci |
Realized Gainlosson Foreign Currency Derivative Instruments Not Designatedasa Hedge
RealizedGainlossonForeignCurrencyDerivativeInstrumentsNotDesignatedasaHedge
|
-328000 | USD |
| CY2016Q4 | cci |
Restricted Cash Fair Value Disclosure
RestrictedCashFairValueDisclosure
|
129547000 | USD |
| CY2017Q4 | cci |
Restricted Cash Fair Value Disclosure
RestrictedCashFairValueDisclosure
|
126065000 | USD |
| CY2017 | cci |
Revenue Recognition Non Cancelable Lease Term Range Maximum
RevenueRecognitionNonCancelableLeaseTermRangeMaximum
|
15 | years |
| CY2017 | cci |
Revenue Recognition Non Cancelable Lease Term Range Minimum
RevenueRecognitionNonCancelableLeaseTermRangeMinimum
|
5 | years |
| CY2015 | cci |
Segment Costof Operations
SegmentCostofOperations
|
1286557000 | USD |
| CY2016 | cci |
Segment Costof Operations
SegmentCostofOperations
|
1397122000 | USD |
| CY2017 | cci |
Segment Costof Operations
SegmentCostofOperations
|
1523679000 | USD |
| CY2015 | cci |
Segment Generaland Administrative Expenses
SegmentGeneralandAdministrativeExpenses
|
258111000 | USD |
| CY2016 | cci |
Segment Generaland Administrative Expenses
SegmentGeneralandAdministrativeExpenses
|
296580000 | USD |
| CY2017 | cci |
Segment Generaland Administrative Expenses
SegmentGeneralandAdministrativeExpenses
|
350165000 | USD |
| CY2015 | cci |
Segment Network Servicesand Other Costof Operations
SegmentNetworkServicesandOtherCostofOperations
|
352187000 | USD |
| CY2016 | cci |
Segment Network Servicesand Other Costof Operations
SegmentNetworkServicesandOtherCostofOperations
|
409454000 | USD |
| CY2017 | cci |
Segment Network Servicesand Other Costof Operations
SegmentNetworkServicesandOtherCostofOperations
|
414825000 | USD |
| CY2015 | cci |
Segment Network Servicesand Other Revenues
SegmentNetworkServicesandOtherRevenues
|
645438000 | USD |
| CY2016 | cci |
Segment Network Servicesand Other Revenues
SegmentNetworkServicesandOtherRevenues
|
687918000 | USD |
| CY2017 | cci |
Segment Network Servicesand Other Revenues
SegmentNetworkServicesandOtherRevenues
|
686414000 | USD |
| CY2015 | cci |
Segment Operating Profit
SegmentOperatingProfit
|
2119183000 | USD |
| CY2016 | cci |
Segment Operating Profit
SegmentOperatingProfit
|
2227523000 | USD |
| CY2017 | cci |
Segment Operating Profit
SegmentOperatingProfit
|
2481761000 | USD |
| CY2015 | cci |
Segment Revenues
SegmentRevenues
|
3663851000 | USD |
| CY2016 | cci |
Segment Revenues
SegmentRevenues
|
3921225000 | USD |
| CY2017 | cci |
Segment Revenues
SegmentRevenues
|
4355605000 | USD |
| CY2015 | cci |
Segment Site Rental Costof Operations
SegmentSiteRentalCostofOperations
|
934370000 | USD |
| CY2016 | cci |
Segment Site Rental Costof Operations
SegmentSiteRentalCostofOperations
|
987668000 | USD |
| CY2017 | cci |
Segment Site Rental Costof Operations
SegmentSiteRentalCostofOperations
|
1108854000 | USD |
| CY2015 | cci |
Segment Site Rental Revenues
SegmentSiteRentalRevenues
|
3018413000 | USD |
| CY2016 | cci |
Segment Site Rental Revenues
SegmentSiteRentalRevenues
|
3233307000 | USD |
| CY2017 | cci |
Segment Site Rental Revenues
SegmentSiteRentalRevenues
|
3669191000 | USD |
| CY2015 | cci |
Segmentnetworkservicesgrossmargin
Segmentnetworkservicesgrossmargin
|
293251000 | USD |
| CY2016 | cci |
Segmentnetworkservicesgrossmargin
Segmentnetworkservicesgrossmargin
|
278464000 | USD |
| CY2017 | cci |
Segmentnetworkservicesgrossmargin
Segmentnetworkservicesgrossmargin
|
271589000 | USD |
| CY2015 | cci |
Segmentsiterentalgrossmargin
Segmentsiterentalgrossmargin
|
2084043000 | USD |
| CY2016 | cci |
Segmentsiterentalgrossmargin
Segmentsiterentalgrossmargin
|
2245639000 | USD |
| CY2017 | cci |
Segmentsiterentalgrossmargin
Segmentsiterentalgrossmargin
|
2560337000 | USD |
| CY2016Q4 | cci |
Site Rental Contracts And Customer Relationships Net
SiteRentalContractsAndCustomerRelationshipsNet
|
3298778000 | USD |
| CY2017Q4 | cci |
Site Rental Contracts And Customer Relationships Net
SiteRentalContractsAndCustomerRelationshipsNet
|
5626435000 | USD |
| CY2015 | cci |
Taxadjustmentrelatedto Rei Toperations
TaxadjustmentrelatedtoREIToperations
|
186649000 | USD |
| CY2016 | cci |
Taxadjustmentrelatedto Rei Toperations
TaxadjustmentrelatedtoREIToperations
|
-121092000 | USD |
| CY2017 | cci |
Taxadjustmentrelatedto Rei Toperations
TaxadjustmentrelatedtoREIToperations
|
-158812000 | USD |
| CY2015 | cci |
Taxadjustmentrelatedtothesmallcell Rei Tconversion
TaxadjustmentrelatedtothesmallcellREITconversion
|
-33759000 | USD |
| CY2016 | cci |
Taxadjustmentrelatedtothesmallcell Rei Tconversion
TaxadjustmentrelatedtothesmallcellREITconversion
|
0 | USD |
| CY2017 | cci |
Taxadjustmentrelatedtothesmallcell Rei Tconversion
TaxadjustmentrelatedtothesmallcellREITconversion
|
0 | USD |
| CY2015 | cci |
Total Proceeds From Saleof Subsidiary
TotalProceedsFromSaleofSubsidiary
|
1256753000 | USD |
| CY2017Q4 | cci |
Tower Count
TowerCount
|
40000 | |
| CY2015 | cci |
Transactionfeesandexpenserelatedtodisposalofdiscontinuedoperations
Transactionfeesandexpenserelatedtodisposalofdiscontinuedoperations
|
23059000 | USD |
| CY2017 | cci |
Vesting Period
VestingPeriod
|
P3Y | |
| CY2017 | cci |
Weighted Average Remaining Term Of Tenant Leases At Tenants Option
WeightedAverageRemainingTermOfTenantLeasesAtTenantsOption
|
P6Y | |
| CY2016 | cci |
Wireless Infrastructure Construction
WirelessInfrastructureConstruction
|
709538000 | USD |
| CY2017 | cci |
Wireless Infrastructure Construction
WirelessInfrastructureConstruction
|
1062589000 | USD |
| CY2015 | cci |
Write Off Of Deferred Financing Costs And Discounts
WriteOffOfDeferredFinancingCostsAndDiscounts
|
4200000 | USD |
| CY2016 | cci |
Write Off Of Deferred Financing Costs And Discounts
WriteOffOfDeferredFinancingCostsAndDiscounts
|
33800000 | USD |
| CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
| CY2017 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-12-31 | |
| CY2017 | dei |
Document Type
DocumentType
|
10-K | |
| CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001051470 | |
| CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
406906992 | shares |
| CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
|
36500000000 | USD |
| CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
CROWN CASTLE INTERNATIONAL CORP | |
| CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2016Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
188516000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
248817000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
373532000 | USD |
| CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
397585000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6613219000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7500301000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
15820000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4398000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5888000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3989000 | USD |
| CY2017 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P17Y | |
| CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10938236000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
16843607000 | USD |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
67148000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
96538000 | USD |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
96435000 | USD |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
67148000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
96538000 | USD |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
96435000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
11314000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
13746000 | USD |
| CY2015 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
32800000 | USD |
| CY2016 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
33600000 | USD |
| CY2017 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
37300000 | USD |
| CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
21048000 | USD |
| CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
19087000 | USD |
| CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
19035000 | USD |
| CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
33468000 | USD |
| CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
34453000 | USD |
| CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
17322000 | USD |
| CY2015 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
9900000 | USD |
| CY2016 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
11300000 | USD |
| CY2017 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
13100000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
21936966000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
22675092000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
32229570000 | USD |
| CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1324761000 | USD |
| CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1133780000 | USD |
| CY2016 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.51 | |
| CY2017 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.89 | |
| CY2016 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.51 | |
| CY2017 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.88 | |
| CY2016 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
346358000 | USD |
| CY2017 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
512429000 | USD |
| CY2016 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
4864852000 | USD |
| CY2017 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
5050166000 | USD |
| us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
314100000 | USD | |
| CY2017Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
4300000000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
567599000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
314094000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
175620000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
178810000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
567599000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
314094000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
567599000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
314094000 | USD |
| CY2015 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
1103577000 | USD |
| CY2016 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
113150000 | USD |
| CY2017 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
| CY2015 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
2700000 | USD |
| CY2016 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD |
| CY2017 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.950 | |
| CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.950 | |
| CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.950 | |
| CY2017Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.05 | |
| CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
3.35 | |
| CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
3.61 | |
| CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
3.90 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
360536659 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
406280673 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
360536659 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
406280673 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3605000 | USD |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4063000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1503245000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
355483000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
446449000 | USD |
| CY2015 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.89 | |
| CY2016 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.88 | |
| CY2017 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.86 | |
| CY2015 | us-gaap |
Cost Of Services
CostOfServices
|
357557000 | USD |
| CY2016 | us-gaap |
Cost Of Services
CostOfServices
|
417171000 | USD |
| CY2017 | us-gaap |
Cost Of Services
CostOfServices
|
419787000 | USD |
| CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2717671000 | USD |
| CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2972009000 | USD |
| CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3311560000 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-495000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
227000 | USD |
| CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2816000 | USD |
| CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5675000 | USD |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6820000 | USD |
| CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6050000 | USD |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9161000 | USD |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8278000 | USD |
| CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
11155000 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3981000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1231000 | USD |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2289000 | USD |
| CY2016Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
12171142000 | USD |
| CY2017Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
16159620000 | USD |
| CY2016Q4 | us-gaap |
Debt Current
DebtCurrent
|
101749000 | USD |
| CY2017Q4 | us-gaap |
Debt Current
DebtCurrent
|
115251000 | USD |
| CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
16261760000 | USD |
| CY2017 | us-gaap |
Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
|
7.0 to 1.0 | |
| CY2012Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1650000000 | USD |
| CY2012Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.053 | |
| CY2012 | us-gaap |
Debt Instrument Issuance Date1
DebtInstrumentIssuanceDate1
|
2012-10-01 | |
| CY2012 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-01-01 | |
| CY2017Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
102140000 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-44716000 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
7968000 | USD |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
17743000 | USD |
| CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1048000 | USD |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
601000 | USD |
| CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2883000 | USD |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-60618000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
8603000 | USD |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
14888000 | USD |
| CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
10137000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
11847000 | USD |
| CY2016Q4 | us-gaap |
Deferred Rent Receivables Net Noncurrent
DeferredRentReceivablesNetNoncurrent
|
1317658000 | USD |
| CY2017Q4 | us-gaap |
Deferred Rent Receivables Net Noncurrent
DeferredRentReceivablesNetNoncurrent
|
1300338000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
353005000 | USD |
| CY2017Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
457116000 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-16950000 | USD |
| CY2016 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
1108551000 | USD |
| CY2017 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
1242408000 | USD |
| CY2015 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
963869000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
34000 | USD |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
28000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
22377000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
4460000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
42649000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
22382000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
36022000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
21210000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
46159000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
33057000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
21143000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
20800000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1726000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1431000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
2200000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
5511000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
5161000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
383000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
317000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
1646000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
2060000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6627000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1172000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
-36022000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
6192000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
6907000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
3945000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
4940000 | USD |
| CY2015 | us-gaap |
Depreciation
Depreciation
|
774900000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
832700000 | USD |
| CY2017 | us-gaap |
Depreciation
Depreciation
|
914900000 | USD |
| CY2015 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
1036178000 | USD |
| CY2016 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
1023350000 | USD |
| CY2017 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
1143914000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
1000797000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
979359000 | USD |
| CY2016 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
| CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
| CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
27146000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
-7456000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-21438000 | USD |
| CY2015 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
17498000 | USD |
| CY2015 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
65293000 | USD |
| CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1244423000 | USD |
| CY2015 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
10168000 | USD |
| CY2015 | us-gaap |
Disposal Group Including Discontinued Operation Foreign Currency Translation Gains Losses
DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
|
-25678000 | USD |
| CY2015 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
10481000 | USD |
| CY2017Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
343300000 | USD |
| CY2017Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
350300000 | USD |
| CY2017Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
389600000 | USD |
| CY2017Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
428800000 | USD |
| CY2017 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1512034000 | USD |
| CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
10997000 | USD |
| CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
0 | USD |
| CY2017Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
28359000 | USD |
| CY2016 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
32991000 | USD |
| CY2017 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
58294000 | USD |
| CY2015 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
43988000 | USD |
| CY2017Q3 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
29900000 | USD |
| CY2017Q4 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
28400000 | USD |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.44 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.95 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.01 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.42 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.95 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
| CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1902000 | USD |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-101000 | USD |
| CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1178000 | USD |
| CY2015 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
1069361000 | USD |
| CY2016 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
4026390000 | USD |
| CY2017 | us-gaap |
Fair Value Measurements Changes In Valuation Techniques
FairValueMeasurementsChangesInValuationTechniques
|
0 | |
| CY2017 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P20Y | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1993320000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2324066000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
445849000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
443688000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
444155000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
444589000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
444889000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
5643392000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
8285825000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3650072000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5961759000 | USD |
| CY2015 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
6723000 | USD |
| CY2016 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
7421000 | USD |
| CY2017 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
3168000 | USD |
| CY2015 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
65200000 | USD |
| CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4157000 | USD |
| CY2016Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-30550000 | USD |
| CY2016Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-11467000 | USD |
| CY2016Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-10274000 | USD |
| CY2016Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-52291000 | USD |
| CY2017Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3525000 | USD |
| CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2017Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2017Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3525000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
5513551000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
5757676000 | USD |
| CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
10021468000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
525286000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
356973000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
444550000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
461293000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
349041000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
450771000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
12536000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
24813000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
19822000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
473829000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
373854000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
470593000 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
19690000 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-51457000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16881000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4369000 | USD |
| CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4538000 | USD |
| CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2383000 | USD |
| CY2017Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14753000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26043000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
16800000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
| CY2015 | us-gaap |
Interest Paid
InterestPaid
|
489970000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-14628000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
527000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1215000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
430000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
165840000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
130849000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
164707000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-343000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-231000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-214000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1210000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1085000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2115000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
28771000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
13821000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
16427000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-5287000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
10600000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-34067000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
32000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
30044000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
34771000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
112248000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
55315000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
15287000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
325880000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
195998000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
175522000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-12668000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
58664000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-60859000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
3974000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-4547000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
847000 | USD |
| CY2015 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
-4805000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
-7010000 | USD |
| CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
-11545000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
18725000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2015 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
490002000 | USD |
| CY2016 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
500699000 | USD |
| CY2017 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
581314000 | USD |
| CY2015 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
2158000 | USD |
| CY2016 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
2256000 | USD |
| CY2017 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1878000 | USD |
| CY2016 | us-gaap |
Interest Paid
InterestPaid
|
470655000 | USD |
| CY2017 | us-gaap |
Interest Paid
InterestPaid
|
546543000 | USD |
| CY2016Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
97019000 | USD |
| CY2017Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
131790000 | USD |
| CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1906000 | USD |
| CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
796000 | USD |
| CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
18761000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
15117977000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
19890488000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
22675092000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
32229570000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
961355000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1292082000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
16159620000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
12069393000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
16044369000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
10296901000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
116045000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
3701737000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1824568000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
155051000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
167458000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-1101185000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
275740000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-254683000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
1106277000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
113150000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
0 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-935476000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-96292000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
8195152000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1959734000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1410232000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10494021000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1794025000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1782264000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2044186000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1520992000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
47840000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
86058000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
98366000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
124709000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
356973000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
119138000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
617951000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
622587000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
632775000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
7941187000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
21302016000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
3401845000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
2805519000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
3028825000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
3160514000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
3277019000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
5628294000 | USD |
| CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
3018413000 | USD |
| CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
3233307000 | USD |
| CY2017 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
3669191000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
91800000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
96900000 | USD |
| CY2017 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
100100000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
130362000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
138670000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
112114000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
115194000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
98104000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
444550000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3343000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1477004000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
323982000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
386256000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
946180000 | USD |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
211739000 | USD |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
231185000 | USD |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
244254000 | USD |
| CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
262038000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
949216000 | USD |
| CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
256549000 | USD |
| CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
258500000 | USD |
| CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
260567000 | USD |
| CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
268429000 | USD |
| CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1044045000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
11059617000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
635321000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
609796000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-14137000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
819610000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
879340000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1228071000 | USD |
| CY2015 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
43988000 | USD |
| CY2016 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
32991000 | USD |
| CY2017 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
58294000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
908892000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
873883000 | USD |
| CY2017Q3 | us-gaap |
Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
|
18.142 | |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1490000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1899000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-21090000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1490000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1899000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-18725000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
| CY2016Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
351294000 | USD |
| CY2017Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
335324000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
221066000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
339108000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2087229000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2554037000 | USD |
| CY2015 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
8915000 | USD |
| CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2451000 | USD |
| CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1648000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
57028000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-8835000 | USD |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1994000 | USD |
| CY2015 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3138000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-12364000 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5487000 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
29657000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
24936000 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
23307000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1116444000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1239158000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1508705000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
43988000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
43988000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
29935000 | USD |
| CY2015 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
19642000 | USD |
| CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
41533000 | USD |
| CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
29240000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1102179000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
556854000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
9260135000 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
|
17.1875 | |
| CY2016Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
1650000 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
0 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1649998 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1649998 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
17000 | USD |
| CY2016Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
128721000 | USD |
| CY2017Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
162366000 | USD |
| CY2015 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
1100000000 | USD |
| CY2015 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
1139369000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1325865000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1000000000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
5201010000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3092323000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
1607759000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1325865000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
4221329000 | USD |
| CY2015 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1790000000 | USD |
| CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
3440000000 | USD |
| CY2017 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
2820000000 | USD |
| CY2015 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
16458000 | USD |
| CY2016 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-7931000 | USD |
| CY2017 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
3808000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
1524335000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
356973000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
444550000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
16418534000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
20433186000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9805315000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12932885000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
-5648598000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
-6446448000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
-7303230000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
-11491000 | USD |
| CY2017 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
6810000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
24190000 | USD |
| CY2016Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1032416000 | USD |
| CY2016 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3921225000 | USD |
| CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
26391000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
4580581000 | USD |
| CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
-54661000 | USD |
| CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
-45416000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
15110835000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
16120896000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
20109562000 | USD |
| CY2016 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
55417000 | USD |
| CY2017 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
56480000 | USD |
| CY2016 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
130139000 | USD |
| CY2017 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
2787829000 | USD |
| CY2016 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
95049000 | USD |
| CY2017 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
46537000 | USD |
| CY2015 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1360000000 | USD |
| CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
4565000000 | USD |
| CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1840000000 | USD |
| CY2015 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1069337000 | USD |
| CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
4044834000 | USD |
| CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
| CY2015 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
102866000 | USD |
| CY2016 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
95787000 | USD |
| CY2017 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
118880000 | USD |
| CY2015 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
1069337000 | USD |
| CY2016 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
4044834000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
129547000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
126065000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
124547000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
121065000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3378838000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4504616000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
810549000 | USD |
| CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
889983000 | USD |
| CY2017 | us-gaap |
Sec Schedule Iii Real Estate Number Of Units
SECScheduleIIIRealEstateNumberOfUnits
|
40153 | tower |
| CY2015 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3663851000 | USD |
| CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
934384000 | USD |
| CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
962409000 | USD |
| CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
992016000 | USD |
| CY2017Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1015942000 | USD |
| CY2017Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1038335000 | USD |
| CY2017Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1063238000 | USD |
| CY2017Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1238090000 | USD |
| CY2017 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4355605000 | USD |
| CY2015 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
645438000 | USD |
| CY2016 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
687918000 | USD |
| CY2017 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
686414000 | USD |
| CY2015 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
310921000 | USD |
| CY2016 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
371031000 | USD |
| CY2017 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
426698000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
60773000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
79338000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
91647000 | USD |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.04 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0424 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0440 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.19 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.19 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.18 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.010 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.009 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.015 | |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
11200000 | shares |
| CY2015 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
946000 | shares |
| CY2016 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
828000 | shares |
| CY2017 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
747000 | shares |
| CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
83244000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
71325000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
67241000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
65840000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
86273000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
99988000 | USD |
| CY2015 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
29657000 | USD |
| CY2016 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
24936000 | USD |
| CY2017 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
23307000 | USD |
| CY2015 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
29700000 | USD |
| CY2016 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
24900000 | USD |
| CY2017 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
23300000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6737228000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7089221000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7557115000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12339082000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6770000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3080000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
116000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-3806000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-3080000 | USD |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
334062000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
340879000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
383221000 | shares |
| CY2015 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-3000000 | USD |
| CY2016 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
21000 | USD |
| CY2017 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-21000 | USD |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
333002000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
340349000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
381740000 | shares |
