$CTBB

2019 Q3 Form 10-Q Financial Statement

#000006862219000009 Filed on August 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $2.011B $2.028B $2.101B
YoY Change -6.42% -3.47% -1.5%
Cost Of Revenue $602.0M $565.0M $702.0M
YoY Change -13.63% -19.52% -2.9%
Gross Profit $1.409B $1.463B $1.399B
YoY Change -2.96% 4.57% -0.78%
Gross Profit Margin 70.06% 72.14% 66.59%
Selling, General & Admin $131.0M $157.0M $215.0M
YoY Change -23.84% -26.98% -8.51%
% of Gross Profit 9.3% 10.73% 15.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $1.291B $1.301B $1.475B
YoY Change -9.85% -11.8% -5.45%
Operating Profit $748.0M $750.0M $626.0M
YoY Change 4.32% 19.81% 9.25%
Interest Expense $95.00M $96.00M $120.0M
YoY Change -15.18% -20.0% 2.56%
% of Operating Profit 12.7% 12.8% 19.17%
Other Income/Expense, Net -$105.0M -$106.0M -$118.0M
YoY Change -31.37% -10.17% -12.59%
Pretax Income $643.0M $644.0M $508.0M
YoY Change 14.01% 26.77% 15.98%
Income Tax $166.0M $167.0M $81.00M
% Of Pretax Income 25.82% 25.93% 15.94%
Net Earnings $427.0M
YoY Change
Net Earnings / Revenue 20.32%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 1.000 shares 1.000 shares 1.000 shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $3.000M $7.000M $11.00M
Short-Term Investments
Other Short-Term Assets $141.0M $148.0M $222.0M
YoY Change -49.28% -33.33% 221.74%
Inventory
Prepaid Expenses $49.00M $51.00M $51.00M
Receivables $505.0M $526.0M $562.0M
Other Receivables
Total Short-Term Assets $2.253B $2.132B $2.474B
YoY Change 45.83% -13.82% 54.92%
LONG-TERM ASSETS
Property, Plant & Equipment $8.103B $8.034B $7.941B
YoY Change 2.0% 1.17% 1.73%
Goodwill $9.360B $9.360B $9.360B
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $98.00M $93.00M $120.0M
YoY Change -22.22% -22.5% 41.18%
Total Long-Term Assets $18.58B $18.61B $18.89B
YoY Change -1.0% -1.46% -2.12%
TOTAL ASSETS
Total Short-Term Assets $2.253B $2.132B $2.474B
Total Long-Term Assets $18.58B $18.61B $18.89B
Total Assets $20.83B $20.74B $21.36B
YoY Change 2.57% -2.89% 2.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $412.0M $345.0M $289.0M
YoY Change 38.26% 19.38% -19.27%
Accrued Expenses
YoY Change
Deferred Revenue $205.0M $223.0M $209.0M
YoY Change -17.67% 6.7%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.228B $2.175B $2.072B
YoY Change 4.5% 4.97% -4.56%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $559.0M $557.0M $341.0M
YoY Change 24.78% 63.34% 274.73%
Total Long-Term Liabilities $559.0M $557.0M $341.0M
YoY Change 24.78% 63.34% 274.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.228B $2.175B $2.072B
Total Long-Term Liabilities $559.0M $557.0M $341.0M
Total Liabilities $2.787B $2.732B $2.413B
YoY Change 8.02% 13.22% 6.68%
SHAREHOLDERS EQUITY
Retained Earnings $159.0M $82.00M -$353.0M
YoY Change -168.83% -123.23% -75.21%
Common Stock $10.05B $10.05B $10.05B
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.23B $10.15B $9.697B
YoY Change
Total Liabilities & Shareholders Equity $20.83B $20.74B $21.36B
YoY Change 2.57% -2.89% 2.24%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $427.0M
YoY Change
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9000000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
391000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
42000000 USD
us-gaap Interest Paid Net
InterestPaidNet
189000000 USD
us-gaap Interest Paid Net
InterestPaidNet
237000000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7000000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11000000 USD
CY2019Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
2000000 USD
CY2018Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
2000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9000000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13000000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
10132000000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
9697000000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
10132000000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
9697000000 USD
CY2019Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
14 state
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
52000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2019Q2 us-gaap Goodwill
Goodwill
9360000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
9360000000 USD
CY2019Q2 ctl Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
17100000000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
134000000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
147000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
271000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
296000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
252000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
478000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
161000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
36000000 USD
CY2019Q2 us-gaap Revenues
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2051000000 USD
CY2018Q2 us-gaap Revenues
Revenues
2101000000 USD
us-gaap Revenues
Revenues
4106000000 USD
us-gaap Revenues
Revenues
4231000000 USD
CY2019Q2 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
125000000 USD
CY2018Q2 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
80000000 USD
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
252000000 USD
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
157000000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1926000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2021000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3854000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4074000000 USD
CY2019Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
505000000 USD
CY2018Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
518000000 USD
CY2019Q2 ctl Contract With Customer Contract Liability
ContractWithCustomerContractLiability
331000000 USD
CY2018Q4 ctl Contract With Customer Contract Liability
ContractWithCustomerContractLiability
207000000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
70000000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
64000000 USD
CY2019Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
540000000 USD
CY2018Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
554000000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
35000000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
36000000 USD
CY2019Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4000000 USD
CY2018Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
11000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
265000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
280000000 USD
CY2019Q2 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
0 USD
CY2018Q2 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
0 USD
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
0 USD
us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
0 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
232000000 USD
ctl Finance Lease Cost
FinanceLeaseCost
5000000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
10000000 USD
us-gaap Lease Cost
LeaseCost
21000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.97
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
8000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
16000000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
5000000 USD
CY2019Q2 ctl Finance Lease Cost
FinanceLeaseCost
2000000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
111000000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
19000000 USD
CY2019Q2 ctl Lease Rightof Use Asset
LeaseRightofUseAsset
130000000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32000000 USD
CY2019Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
9000000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
86000000 USD
CY2019Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
6000000 USD
CY2019Q2 ctl Lease Liability
LeaseLiability
133000000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0752
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
17000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
34000000 USD
CY2019Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2000000 USD
CY2019Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0473
us-gaap Operating Lease Payments
OperatingLeasePayments
18000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
33000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
4000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
152000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
17000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
5000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
30000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
5000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
28000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
24000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
20000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1000000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
118000000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
15000000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32000000 USD
CY2019Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
9000000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
86000000 USD
CY2019Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
6000000 USD
CY2019Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
82000000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
163000000 USD
CY2019Q2 ctl Operating Lease Lease Income Percentof Operating Revenue
OperatingLeaseLeaseIncomePercentofOperatingRevenue
0.04
ctl Operating Lease Lease Income Percentof Operating Revenue
OperatingLeaseLeaseIncomePercentofOperatingRevenue
0.04
CY2018Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
81000000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
166000000 USD
CY2018Q2 ctl Operating Lease Lease Income Percentof Operating Revenue
OperatingLeaseLeaseIncomePercentofOperatingRevenue
0.04
ctl Operating Lease Lease Income Percentof Operating Revenue
OperatingLeaseLeaseIncomePercentofOperatingRevenue
0.04
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
10000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
6000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
2000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
1000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
1000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
4000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
24000000 USD
CY2018Q4 ctl Capital Leases Future Minimum Payments Executory Costs And Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsExecutoryCostsAndInterestIncludedInPayments
5000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
19000000 USD
CY2018Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
12000000 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
7000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
35000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
28000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
27000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
23000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
19000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
32000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
164000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
22000000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
5000000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
5000000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
951000000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1000000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
5109000000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
6071000000 USD
ctl Number Of Categories Of Products And Services
NumberOfCategoriesOfProductsAndServices
6 category
CY2019Q2 us-gaap Revenues
Revenues
2051000000 USD
CY2018Q2 us-gaap Revenues
Revenues
2101000000 USD
us-gaap Revenues
Revenues
4106000000 USD
us-gaap Revenues
Revenues
4231000000 USD
CY2019Q2 ctl Universal Service Funds Taxes And Surcharges
UniversalServiceFundsTaxesAndSurcharges
28000000 USD
CY2018Q2 ctl Universal Service Funds Taxes And Surcharges
UniversalServiceFundsTaxesAndSurcharges
31000000 USD
ctl Universal Service Funds Taxes And Surcharges
UniversalServiceFundsTaxesAndSurcharges
58000000 USD
ctl Universal Service Funds Taxes And Surcharges
UniversalServiceFundsTaxesAndSurcharges
65000000 USD
CY2019Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
22000000 USD
us-gaap Loss Contingency Patents Allegedly Infringed Number
LossContingencyPatentsAllegedlyInfringedNumber
1 patent
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
700000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
575000000 USD
CY2019Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
51000000 USD
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
37000000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
51000000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
52000000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
27000000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
27000000 USD
CY2019Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
19000000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
31000000 USD
CY2019Q2 us-gaap Other Assets Current
OtherAssetsCurrent
148000000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
147000000 USD
CY2019Q2 dei Entity Number Of Employees
EntityNumberOfEmployees
7900 Employee

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