2019 Q3 Form 10-Q Financial Statement

#000103405419000011 Filed on November 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3 2018 Q2
Revenue $507.5M $467.2M $456.3M
YoY Change 8.63% 7.67% 6.79%
Cost Of Revenue $123.5M $116.7M $114.4M
YoY Change 5.8% 4.73% 4.68%
Gross Profit $384.0M $350.5M $341.9M
YoY Change 9.57% 8.68% 7.52%
Gross Profit Margin 75.67% 75.01% 74.93%
Selling, General & Admin $42.27M $34.91M $35.94M
YoY Change 21.1% 7.21% 7.61%
% of Gross Profit 11.01% 9.96% 10.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $71.40M $67.50M $68.10M
YoY Change 5.78% 3.85% -57.33%
% of Gross Profit 18.59% 19.26% 19.92%
Operating Expenses $42.27M $34.91M $35.94M
YoY Change 21.1% 7.21% -81.38%
Operating Profit $153.8M $138.0M $125.9M
YoY Change 11.48% 17.94% 9.84%
Interest Expense -$101.1M -$99.30M -$97.50M
YoY Change 1.81% 17.51% 20.07%
% of Operating Profit -65.71% -71.95% -77.46%
Other Income/Expense, Net -$135.1M -$123.8M -$201.5M
YoY Change 9.08% 92.08% 971.87%
Pretax Income $18.76M $14.17M -$75.64M
YoY Change 32.47% -73.04% -700.32%
Income Tax -$3.002M -$1.979M -$18.25M
% Of Pretax Income -16.0% -13.97%
Net Earnings $21.68M $16.14M -$57.39M
YoY Change 34.29% -67.16% -721.6%
Net Earnings / Revenue 4.27% 3.46% -12.58%
Basic Earnings Per Share $0.19 $0.14 -$0.50
Diluted Earnings Per Share $0.19 $0.14 -$0.50
COMMON SHARES
Basic Shares Outstanding 113.0M 114.6M 115.1M
Diluted Shares Outstanding 115.2M 116.1M 115.1M

Balance Sheet

Concept 2019 Q3 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $129.4M $136.2M $134.7M
YoY Change -4.99% -2.51% -18.12%
Cash & Equivalents $158.7M $136.2M $176.4M
Short-Term Investments $700.0K
Other Short-Term Assets $15.60M $17.44M $91.00M
YoY Change -10.56% -79.34% 8.46%
Inventory
Prepaid Expenses
Receivables $122.7M $89.30M $101.2M
Other Receivables $0.00 $10.90M $0.00
Total Short-Term Assets $329.3M $327.7M $326.9M
YoY Change 0.49% 1.1% -2.85%
LONG-TERM ASSETS
Property, Plant & Equipment $2.763B $2.788B $2.778B
YoY Change -0.88% 0.37% 0.14%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $397.0M $710.5M $394.8M
YoY Change -44.12% 9.58% 26.62%
Total Long-Term Assets $8.872B $6.886B $6.963B
YoY Change 28.84% -1.29% -0.14%
TOTAL ASSETS
Total Short-Term Assets $329.3M $327.7M $326.9M
Total Long-Term Assets $8.872B $6.886B $6.963B
Total Assets $9.201B $7.214B $7.289B
YoY Change 27.55% -1.19% -0.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.13M $32.09M $32.40M
YoY Change 9.48% -0.97% 10.96%
Accrued Expenses $63.15M $68.13M $99.50M
YoY Change -7.31% -34.93% -28.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $24.00M $24.00M $24.00M
YoY Change 0.0% -96.9% -96.89%
Total Short-Term Liabilities $510.2M $265.5M $277.8M
YoY Change 92.14% -74.04% -73.45%
LONG-TERM LIABILITIES
Long-Term Debt $9.822B $9.710B $9.676B
YoY Change 1.15% 18.63% 22.38%
Other Long-Term Liabilities $241.3M $383.2M $378.0M
YoY Change -37.05% 9.5% 10.56%
Total Long-Term Liabilities $12.24B $10.09B $10.05B
YoY Change 21.24% 18.25% 21.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $510.2M $265.5M $277.8M
Total Long-Term Liabilities $12.24B $10.09B $10.05B
Total Liabilities $12.75B $10.36B $10.33B
YoY Change 23.06% 8.38% 11.16%
SHAREHOLDERS EQUITY
Retained Earnings -$5.387B -$4.852B
YoY Change 11.04%
Common Stock $1.126M $1.142M
YoY Change -1.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$3.560B -$3.145B -$3.042B
YoY Change
Total Liabilities & Shareholders Equity $9.201B $7.214B $7.289B
YoY Change 27.55% -1.19% -0.27%

Cashflow Statement

Concept 2019 Q3 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $21.68M $16.14M -$57.39M
YoY Change 34.29% -67.16% -721.6%
Depreciation, Depletion And Amortization $71.40M $67.50M $68.10M
YoY Change 5.78% 3.85% -57.33%
Cash From Operating Activities $238.9M $199.0M $246.5M
YoY Change 20.05% 6.25% 6.3%
INVESTING ACTIVITIES
Capital Expenditures -$38.60M -$36.40M -$37.50M
YoY Change 6.04% -1.36% 11.28%
Acquisitions $132.5M $118.5M $167.7M
YoY Change 11.86% 50.3%
Other Investing Activities -$121.0M -$113.9M -$181.0M
YoY Change 6.23% 33.37% 257.0%
Cash From Investing Activities -$159.6M -$150.1M -$218.6M
YoY Change 6.33% 22.73% 159.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -43.10M -57.90M -7.300M
YoY Change -25.56% -38.07% -93.47%
NET CHANGE
Cash From Operating Activities 238.9M 199.0M 246.5M
Cash From Investing Activities -159.6M -150.1M -218.6M
Cash From Financing Activities -43.10M -57.90M -7.300M
Net Change In Cash 36.20M -9.000M 20.60M
YoY Change -502.22% -68.42% -42.46%
FREE CASH FLOW
Cash From Operating Activities $238.9M $199.0M $246.5M
Capital Expenditures -$38.60M -$36.40M -$37.50M
Free Cash Flow $277.5M $235.4M $284.0M
YoY Change 17.88% 5.0% 6.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
502659000
CY2018Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
23785000
CY2019Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
21946000
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
63151000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
63665000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
63126000
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
24000000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
941728000
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
122725000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
111035000
CY2019Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
28303000
sbac Cost Of Goods Sold Direct Operating Lease
CostOfGoodsSoldDirectOperatingLease
278800000
CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2019Q3 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
27502000
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
32464000
CY2019Q3 us-gaap Assets Current
AssetsCurrent
329254000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
373854000
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2763055000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2786355000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3261885000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3331465000
CY2019Q3 sbac Right Of Use Asset
RightOfUseAsset
2449933000
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
397011000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
722033000
CY2019Q3 us-gaap Assets
Assets
9201138000
CY2018Q4 us-gaap Assets
Assets
7213707000
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
35130000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
34308000
CY2019Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
112382000
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
108054000
CY2019Q3 us-gaap Interest Payable Current
InterestPayableCurrent
34493000
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
48722000
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
10799000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9802000
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
510152000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1206279000
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
9821502000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
8996825000
CY2019Q3 sbac Lease Liability Noncurrent
LeaseLiabilityNoncurrent
2174512000
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
241269000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
387426000
CY2019Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
12237283000
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
9384251000
CY2019Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
14077000
CY2019Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
112604000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
112433000
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
1126000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
1124000
CY2019Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2446369000
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2270326000
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-5387091000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-5136368000
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-620778000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-511905000
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
-3560374000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
-3376823000
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9201138000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7213707000
CY2019Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
468572000
CY2018Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
435260000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
1379758000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
1295686000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
38975000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
31961000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
121229000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
86160000
CY2019Q3 us-gaap Revenues
Revenues
507547000
CY2018Q3 us-gaap Revenues
Revenues
467221000
us-gaap Revenues
Revenues
1500987000
us-gaap Revenues
Revenues
1381846000
CY2018Q3 sbac Cost Of Goods Sold Direct Operating Lease
CostOfGoodsSoldDirectOperatingLease
92294000
us-gaap Paid In Kind Interest
PaidInKindInterest
1954000
us-gaap Paid In Kind Interest
PaidInKindInterest
2002000
CY2018Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4980000
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
30516000
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
24447000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
92606000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
67693000
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
42272000
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
34908000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
148755000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
106901000
CY2019Q3 sbac Business Combination Acquisition Related Costs And Adjusments
BusinessCombinationAcquisitionRelatedCostsAndAdjusments
4692000
CY2018Q3 sbac Business Combination Acquisition Related Costs And Adjusments
BusinessCombinationAcquisitionRelatedCostsAndAdjusments
2995000
sbac Business Combination Acquisition Related Costs And Adjusments
BusinessCombinationAcquisitionRelatedCostsAndAdjusments
9669000
sbac Business Combination Acquisition Related Costs And Adjusments
BusinessCombinationAcquisitionRelatedCostsAndAdjusments
9171000
CY2019Q3 sbac Asset Impairment And Decommission Costs
AssetImpairmentAndDecommissionCosts
8240000
sbac Asset Impairment And Decommission Costs
AssetImpairmentAndDecommissionCosts
23631000
CY2019Q3 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
174987000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
517590000
CY2019Q3 us-gaap Costs And Expenses
CostsAndExpenses
353700000
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
329215000
us-gaap Costs And Expenses
CostsAndExpenses
1071418000
us-gaap Costs And Expenses
CostsAndExpenses
988002000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
153847000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
138006000
us-gaap Operating Income Loss
OperatingIncomeLoss
429569000
us-gaap Operating Income Loss
OperatingIncomeLoss
393844000
CY2019Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1311000
CY2018Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
2006000
us-gaap Investment Income Interest
InvestmentIncomeInterest
4692000
us-gaap Investment Income Interest
InvestmentIncomeInterest
4972000
CY2019Q3 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
96567000
CY2018Q3 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
95717000
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
292681000
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
278278000
CY2019Q3 us-gaap Paid In Kind Interest
PaidInKindInterest
662000
CY2018Q3 us-gaap Paid In Kind Interest
PaidInKindInterest
632000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
15333000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
15265000
sbac Gain Loss On Extinguishment Of Debt Including Interest Expense
GainLossOnExtinguishmentOfDebtIncludingInterestExpense
-14443000
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-33551000
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-24518000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-21296000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-110175000
sbac Asset Impairment And Decommission Costs
AssetImpairmentAndDecommissionCosts
23631000
CY2019Q3 sbac Business Combination Acquisition Related Costs And Adjusments
BusinessCombinationAcquisitionRelatedCostsAndAdjusments
4692000
CY2018Q3 sbac Business Combination Acquisition Related Costs And Adjusments
BusinessCombinationAcquisitionRelatedCostsAndAdjusments
2995000
sbac Business Combination Acquisition Related Costs And Adjusments
BusinessCombinationAcquisitionRelatedCostsAndAdjusments
9669000
sbac Business Combination Acquisition Related Costs And Adjusments
BusinessCombinationAcquisitionRelatedCostsAndAdjusments
9171000
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
87000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
113037000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
114597000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112985000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
115378000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115184000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116114000
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-135083000
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-123841000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-327029000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-415191000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18764000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14165000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
102540000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-21347000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3002000
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1979000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22813000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11645000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
21766000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
16144000
us-gaap Profit Loss
ProfitLoss
79727000
us-gaap Profit Loss
ProfitLoss
-9702000
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
87000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
21679000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
16144000
us-gaap Net Income Loss
NetIncomeLoss
79640000
us-gaap Net Income Loss
NetIncomeLoss
-9702000
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
114824000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115378000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
21766000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
16144000
us-gaap Profit Loss
ProfitLoss
79727000
us-gaap Profit Loss
ProfitLoss
-9702000
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-10811000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-62404000
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-55047000
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-27598000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-46469000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-149057000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-44092000
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-11454000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-29146000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-158759000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
87000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
87000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-44179000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-29233000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
-3376823000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
25989000
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
63475000
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
23722000
CY2019Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1680000
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-15312000
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4544000
CY2019Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-20968000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
-3302781000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
31973000
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
24446000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
24747000
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-36281000
CY2019Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
94572000
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
13122000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
-3339346000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
21679000
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
24988000
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12998000
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-10811000
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
172962000
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-55047000
CY2019Q3 us-gaap Dividends
Dividends
41873000
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
-3560374000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
-2599114000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
31545000
CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6886000
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10636000
CY2018Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
38545000
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
351000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
-2588241000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-57391000
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
20793000
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11493000
CY2018Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
306979000
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-121810000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
-3042135000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
16144000
CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5850000
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10671000
CY2018Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
108015000
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-27598000
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
-3145083000
us-gaap Profit Loss
ProfitLoss
79727000
us-gaap Profit Loss
ProfitLoss
-9702000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
517590000
sbac Noncash Asset Impairment And Decommission Costs
NoncashAssetImpairmentAndDecommissionCosts
22816000
us-gaap Share Based Compensation
ShareBasedCompensation
60633000
us-gaap Share Based Compensation
ShareBasedCompensation
32140000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5988000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-27925000
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-25880000
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-113138000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-14839000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-31374000
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
13909000
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
4655000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-669000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
28061000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2521000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2496000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
14228000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
14813000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3039000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
10338000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
704984000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
624143000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
283701000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
403835000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
111381000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
104966000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
528915000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
99823000
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
515557000
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
95890000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6626000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
7583000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-415066000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-520317000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
265000000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
805000000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
590000000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
725000000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
920000000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
755000000
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1153036000
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
631479000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
267534000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
453539000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
112909000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
33678000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
18000000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1941000000
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
2377264000
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
21000000.0
us-gaap Payments Of Dividends
PaymentsOfDividends
41873000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1119000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4071000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-307581000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-31189000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1957000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-13608000
us-gaap Interest Paid Net
InterestPaidNet
306810000
us-gaap Interest Paid Net
InterestPaidNet
293372000
us-gaap Income Taxes Paid
IncomeTaxesPaid
14860000
us-gaap Income Taxes Paid
IncomeTaxesPaid
16525000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
37913000
sbac Operating Lease Modifications And Reassessments
OperatingLeaseModificationsAndReassessments
67794000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1706000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1142000
us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
1680000
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
71990000
us-gaap Operating Lease Cost
OperatingLeaseCost
205300000
CY2018Q3 us-gaap Variable Lease Cost
VariableLeaseCost
6800000
us-gaap Variable Lease Cost
VariableLeaseCost
20300000
CY2019Q3 us-gaap Lessor Operating Lease Renewal Term
LessorOperatingLeaseRenewalTerm
P5Y
sbac Deferred Lease Costs
DeferredLeaseCosts
8800000
CY2018Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-17100000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
16300000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-74700000
CY2019Q1 sbac Right Of Use Asset
RightOfUseAsset
2600000000
CY2019Q1 sbac Lease Prepayments And Finance Lease Right Of Use Assets Included In Right Of Use Assets
LeasePrepaymentsAndFinanceLeaseRightOfUseAssetsIncludedInRightOfUseAssets
266300000
CY2019Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-21000000.0
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2446640000
CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3293000
CY2019Q3 sbac Right Of Use Asset
RightOfUseAsset
2449933000
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
229210000
CY2019Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
987000
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2173039000
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1473000
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
296000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
917000
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
28000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
82000
sbac Finance Lease Cost
FinanceLeaseCost
999000
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
66059000
us-gaap Operating Lease Cost
OperatingLeaseCost
200881000
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
10190000
us-gaap Variable Lease Cost
VariableLeaseCost
27356000
CY2019Q3 us-gaap Lease Cost
LeaseCost
76573000
us-gaap Lease Cost
LeaseCost
229236000
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P17Y
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.061
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.039
us-gaap Operating Lease Payments
OperatingLeasePayments
177960000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
917000
CY2018Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
67700000
sbac Deferred Lease Costs Accumulated Amortization
DeferredLeaseCostsAccumulatedAmortization
9300000
CY2018Q4 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
27000000.0
CY2019Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-21000000.0
CY2019Q3 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
4300000
CY2018Q4 sbac Performance Targets Maximum Potential Obligation
PerformanceTargetsMaximumPotentialObligation
14000000.0
CY2019Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
257000
CY2018Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
398000
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
900000
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1555000
CY2019Q3 sbac Performance Targets Maximum Potential Obligation
PerformanceTargetsMaximumPotentialObligation
28900000
CY2019Q3 sbac Asset Impairment And Decommission Costs
AssetImpairmentAndDecommissionCosts
8240000
CY2018Q4 us-gaap Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
200000
CY2019Q3 us-gaap Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
200000
CY2018Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
200000
CY2019Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
200000
CY2018Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
200000
CY2019Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
200000
CY2019Q3 us-gaap Short Term Investments
ShortTermInvestments
500000
CY2019Q3 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
235000000.0
CY2019Q3 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
260000000.0
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
515000000.0
CY2019Q3 us-gaap Restricted Investments
RestrictedInvestments
41400000
CY2018Q4 us-gaap Restricted Investments
RestrictedInvestments
40500000
CY2018Q4 sbac Collateral For Surety Payment And Performance Bonds
CollateralForSuretyPaymentAndPerformanceBonds
0
CY2019Q3 sbac Collateral For Surety Payment And Performance Bonds
CollateralForSuretyPaymentAndPerformanceBonds
0
CY2019Q3 sbac Costs Incurred On Uncompleted Contracts Or Programs
CostsIncurredOnUncompletedContractsOrPrograms
51291000
CY2018Q4 sbac Costs Incurred On Uncompleted Contracts Or Programs
CostsIncurredOnUncompletedContractsOrPrograms
38464000
CY2018Q4 sbac Estimated Earnings On Uncompleted Contracts Or Programs
EstimatedEarningsOnUncompletedContractsOrPrograms
16655000
CY2018Q4 sbac Billings To Date On Uncompleted Contracts Or Programs
BillingsToDateOnUncompletedContractsOrPrograms
31952000
sbac Asset Impairment And Decommission Costs
AssetImpairmentAndDecommissionCosts
23631000
CY2019Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
27079000
CY2018Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
23167000
CY2019Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
28303000
CY2018Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
23785000
CY2019Q3 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
1224000
CY2018Q4 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
618000
CY2019Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
27079000
CY2018Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
23167000
CY2018 sbac Number Of Significant Customers
NumberOfSignificantCustomers
8
sbac Number Of Significant Customers
NumberOfSignificantCustomers
8
CY2019Q3 sbac Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net Percentage Comprised By Significant Customers
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNetPercentageComprisedBySignificantCustomers
0.965
CY2018Q4 sbac Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net Percentage Comprised By Significant Customers
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNetPercentageComprisedBySignificantCustomers
0.963
CY2019Q3 sbac Towers And Related Intangible Assets Acquisitions
TowersAndRelatedIntangibleAssetsAcquisitions
99173000
CY2018Q3 sbac Towers And Related Intangible Assets Acquisitions
TowersAndRelatedIntangibleAssetsAcquisitions
110464000
sbac Towers And Related Intangible Assets Acquisitions
TowersAndRelatedIntangibleAssetsAcquisitions
224585000
sbac Towers And Related Intangible Assets Acquisitions
TowersAndRelatedIntangibleAssetsAcquisitions
372054000
CY2019Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
132519000
CY2018Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
118472000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
283701000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
403835000
us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
1700000
us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
10000
CY2019Q3 sbac Prepaid Rent Current
PrepaidRentCurrent
1497000
CY2018Q4 sbac Prepaid Rent Current
PrepaidRentCurrent
34276000
CY2018Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
11178000
CY2019Q3 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
656000
CY2018Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
239000
CY2019Q3 us-gaap Prepaid Taxes
PrepaidTaxes
4193000
CY2018Q4 us-gaap Prepaid Taxes
PrepaidTaxes
2998000
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
15600000
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
14435000
CY2019Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
21946000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
63126000
CY2018Q4 us-gaap Prepaid Rent
PrepaidRent
263694000
CY2019Q3 us-gaap Deferred Rent Receivables Net Noncurrent
DeferredRentReceivablesNetNoncurrent
326220000
CY2018Q4 us-gaap Deferred Rent Receivables Net Noncurrent
DeferredRentReceivablesNetNoncurrent
322073000
CY2019Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
8767000
CY2018Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
49255000
CY2019Q3 us-gaap Deferred Costs Leasing Net Noncurrent
DeferredCostsLeasingNetNoncurrent
4342000
CY2018Q4 us-gaap Deferred Costs Leasing Net Noncurrent
DeferredCostsLeasingNetNoncurrent
27020000
CY2019Q3 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
16981000
CY2018Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
18330000
CY2019Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
40701000
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
41661000
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
397011000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
722033000
CY2019Q1 sbac Write Off Of Deferred Costs Leasing
WriteOffOfDeferredCostsLeasing
23300000
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5880325000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5710350000
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3117270000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2923995000
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2763055000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2786355000
CY2019Q3 us-gaap Depreciation
Depreciation
71400000
CY2018Q3 us-gaap Depreciation
Depreciation
67500000
us-gaap Depreciation
Depreciation
210100000
us-gaap Depreciation
Depreciation
200600000
CY2018Q4 sbac Capital Expenditure Accrual Current
CapitalExpenditureAccrualCurrent
12400000
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6278106000
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3016221000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3261885000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6064275000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2732810000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3331465000
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100100000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
307300000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
301700000
CY2018Q3 sbac Noncash Interest Expense
NoncashInterestExpense
632000
CY2018Q4 sbac Capital Expenditure Accrual Current
CapitalExpenditureAccrualCurrent
12387000
CY2019Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
14864000
CY2018Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
16015000
CY2019Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
10474000
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
7928000
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26032000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
27335000
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
63151000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
63665000
CY2019Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
9930000000
CY2019Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
10076546000
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
9845502000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10028000000
CY2018Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
9736246000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
9938553000
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
24000000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
941728000
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
9821502000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
8996825000
CY2019Q3 sbac Cash Interest Expense
CashInterestExpense
96567000
CY2019Q3 sbac Noncash Interest Expense
NoncashInterestExpense
662000
CY2018Q3 sbac Cash Interest Expense
CashInterestExpense
95717000
sbac Cash Interest Expense
CashInterestExpense
292681000
sbac Noncash Interest Expense
NoncashInterestExpense
1954000
sbac Cash Interest Expense
CashInterestExpense
278278000
sbac Noncash Interest Expense
NoncashInterestExpense
2002000
CY2019Q3 us-gaap Dividends Cash
DividendsCash
41900000
CY2019Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2019-08-28
CY2019Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2019-09-25
CY2019Q3 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.37
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0137
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0247
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0257
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0287
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.013
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.007
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.20
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.22
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y7M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y7M6D
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4816000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
114.48
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1068000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
183.41
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1290000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
103.43
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
56000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
139.03
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4538000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
133.55
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y4M24D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
488143000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1939000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
109.35
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
255552000
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
2599000
CY2019Q3 us-gaap Cost Of Revenue
CostOfRevenue
123509000
CY2019Q3 us-gaap Gross Profit
GrossProfit
384038000
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
151.62
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y4M24D
CY2019Q3 sbac Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedIntrinsicValue
232591000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
33.99
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
129600000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
324000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
128.69
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
134000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
185.31
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
130000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
125.71
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
11000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
150.07
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
317000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
153.20
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
11200000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
7300000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
755400000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2019Q3 us-gaap Revenues
Revenues
507547000
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
42272000
CY2019Q3 sbac Asset Impairment And Decommission Costs
AssetImpairmentAndDecommissionCosts
8240000
CY2019Q3 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
174987000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
153847000
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-135083000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18764000
CY2019Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
171144000
CY2018Q3 us-gaap Revenues
Revenues
467221000
CY2018Q3 us-gaap Gross Profit
GrossProfit
350480000
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
34908000
CY2018Q3 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
167703000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
138006000
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-123841000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
509943000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14165000
CY2018Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
155061000
us-gaap Revenues
Revenues
1500987000
us-gaap Cost Of Revenue
CostOfRevenue
371773000
us-gaap Gross Profit
GrossProfit
1129214000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
148755000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
517590000
us-gaap Operating Income Loss
OperatingIncomeLoss
429569000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-327029000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
102540000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
396788000
us-gaap Revenues
Revenues
1381846000
us-gaap Gross Profit
GrossProfit
1035353000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
106901000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
502659000
us-gaap Operating Income Loss
OperatingIncomeLoss
393844000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-415191000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-21347000
CY2019Q3 us-gaap Assets
Assets
9201138000
CY2018Q4 us-gaap Assets
Assets
7213707000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
21679000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
16144000
us-gaap Net Income Loss
NetIncomeLoss
79640000
us-gaap Net Income Loss
NetIncomeLoss
-9702000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
113037000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
114597000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112985000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
115378000
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2147000
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1517000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1839000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115184000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116114000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
114824000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115378000
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.19
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.70
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.08
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.19
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.69
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.08
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
4103251000
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
145000
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1701002000
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
2460000
CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
348000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
59102000
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
924000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
237623000
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
745000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
239390000
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
529000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
240539000
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
59000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
240594000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3086003000
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2605000
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
2402249000
CY2019Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
987000
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
229210000
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1473000
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2173039000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
426237000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1561995000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
1320941000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
1070375000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
865317000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
2259217000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
7504082000
CY2019Q3 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
14000000.0
CY2019Q3 sbac Options Exercisable Date
OptionsExercisableDate
2020-08-30
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
13990000
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
87000
CY2019Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
14077000

Files In Submission

Name View Source Status
0001034054-19-000011-index-headers.html Edgar Link pending
0001034054-19-000011-index.html Edgar Link pending
0001034054-19-000011.txt Edgar Link pending
0001034054-19-000011-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
sbac-20190930.xsd Edgar Link pending
sbac-20190930x10q.htm Edgar Link pending
sbac-20190930x10q_htm.xml Edgar Link completed
sbac-20190930xex31_1.htm Edgar Link pending
sbac-20190930xex31_2.htm Edgar Link pending
sbac-20190930xex32_1.htm Edgar Link pending
sbac-20190930xex32_2.htm Edgar Link pending
sbac-20190930_cal.xml Edgar Link unprocessable
sbac-20190930_def.xml Edgar Link unprocessable
sbac-20190930_lab.xml Edgar Link unprocessable
sbac-20190930_pre.xml Edgar Link unprocessable
Show.js Edgar Link pending