Crown Castle Inc. (CCI)
Every figure this model derived for CCI, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 218,000,000 | PaymentsToAcquireProductiveAssets |
2026-06-30 |
| cash | 1,042,000,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 1,716,000,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 3,290,000,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | -3,270,000,000 | StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
2026-06-30 |
| interest expense | 943,000,000 | InterestExpenseDebt |
2026-06-30 |
| ocf | 2,624,000,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 4,161,000,000 | Revenues |
2026-06-30 |
| sbc | 84,000,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up CCI on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 66.02 |
| current ratio | 0.57 |
| current ratio reported | 0.52 |
| deferred revenue growth | 86.33 |
| dilution pct | 0.69 |
| ebit cagr | -5.59 |
| ebit yoy | -6.86 |
| ev ebit | 29.92 |
| ev owner earnings | 25.55 |
| ev sales | 14.26 |
| fcf margin | 57.82 |
| interest cover | 2.1 |
| net debt ebitda | 9.6 |
| operating margin | 47.66 |
| owner earnings margin | 55.8 |
| revenue growth | -4.56 |
| revenue growth per share | -5.22 |
| roic | 7.03 |
| rpo growth | 20.94 |
| rule of 40 | 43.09 |
| sbc pct revenue | 2.02 |
Everything else this filing tags
400 more elements from CCI's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
LessorOperatingLeasePaymentsToBeReceived | 35,932,000,000 | 2024-12-31 | 13 | USD |
RealEstateGrossAtCarryingValue | 31,586,000,000 | 2025-12-31 | 34 | USD |
OperatingLeasesFutureMinimumPaymentsReceivable | 31,346,000,000 | 2021-12-31 | 28 | USD |
Liabilities | 24,782,000,000 | 2026-06-30 | 147 | USD |
LongTermDebt | 24,337,000,000 | 2025-12-31 | 23 | USD |
Assets | 21,512,000,000 | 2026-06-30 | 153 | USD |
LiabilitiesAndStockholdersEquity | 21,512,000,000 | 2026-06-30 | 147 | USD |
RetainedEarningsAccumulatedDeficit | -20,839,000,000 | 2026-06-30 | 149 | USD |
AdditionalPaidInCapital | 18,570,000,000 | 2026-06-30 | 144 | USD |
DebtInstrumentCarryingAmount | 18,353,000,000 | 2026-06-30 | 59 | USD |
DebtAndCapitalLeaseObligations | 18,239,000,000 | 2026-06-30 | 130 | USD |
PropertyPlantAndEquipmentGross | 17,114,000,000 | 2025-12-31 | 32 | USD |
FairValueLiabilitiesMeasuredOnRecurringBasisObligations | 17,024,000,000 | 2026-06-30 | 56 | USD |
LessorOperatingLeasePaymentsToBeReceivedThereafter | 16,412,000,000 | 2024-09-30 | 10 | USD |
LongTermDebtAndCapitalLeaseObligations | 15,979,000,000 | 2026-06-30 | 142 | USD |
RealEstateAccumulatedDepreciation | 15,604,000,000 | 2025-12-31 | 34 | USD |
LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive | 13,126,000,000 | 2024-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableThereafter | 12,689,000,000 | 2021-12-31 | 23 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 11,195,000,000 | 2018-12-31 | 13 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 11,068,000,000 | 2026-06-30 | 132 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 9,413,000,000 | 2026-06-30 | 45 | USD |
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries | 9,236,876,000 | 2010-12-31 | 2 | USD |
NoncurrentAssets | 9,148,311,000 | 2014-12-31 | 8 | USD |
BusinessCombinationConsiderationTransferred1 | 8,500,000,000 | 2025-12-31 | 6 | USD |
DisposalGroupIncludingDiscontinuedOperationConsideration | 8,500,000,000 | 2026-05-01 | 6 | USD |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 8,089,000,000 | 2026-06-30 | 41 | USD |
NetCashProvidedByUsedInFinancingActivities | -8,067,000,000 | 2026-06-30 | 161 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 8,054,000,000 | 2018-12-31 | 13 | USD |
NetCashProvidedByUsedInInvestingActivities | 7,973,000,000 | 2026-06-30 | 161 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 7,729,000,000 | 2025-12-31 | 10 | USD |
StockholdersEquity | 7,089,221,000 | 2015-12-31 | 54 | USD |
PropertyPlantAndEquipmentNet | 6,165,000,000 | 2026-06-30 | 147 | USD |
LongTermDebtNoncurrent | 6,024,623,000 | 2009-06-30 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive | 5,749,000,000 | 2021-12-31 | 1 | USD |
ExtinguishmentOfDebtAmount | 5,456,000,000 | 2026-06-30 | 66 | USD |
RepaymentsOfOtherLongTermDebt | 5,426,000,000 | 2026-06-30 | 113 | USD |
OperatingLeaseRightOfUseAsset | 5,410,000,000 | 2026-06-30 | 63 | USD |
OperatingLeaseLiability | 5,229,000,000 | 2025-12-31 | 10 | USD |
Goodwill | 5,127,000,000 | 2026-06-30 | 153 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 5,108,000,000 | 2025-12-31 | 9 | USD |
LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths | 5,056,000,000 | 2024-12-31 | 3 | USD |
BusinessAcquisitionsProFormaRevenue | 5,050,166,000 | 2017-12-31 | 22 | USD |
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | 4,991,000,000 | 2024-09-30 | 6 | USD |
GoodwillAndIntangibleAssetImpairment | -4,958,000,000 | 2024-12-31 | 3 | USD |
OperatingLeaseLiabilityNoncurrent | 4,907,000,000 | 2026-06-30 | 63 | USD |
LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo | 4,882,000,000 | 2024-12-31 | 3 | USD |
LessorOperatingLeasePaymentsToBeReceivedTwoYears | 4,819,000,000 | 2024-09-30 | 10 | USD |
LessorOperatingLeasePaymentsToBeReceivedRollingYearThree | 4,733,000,000 | 2024-12-31 | 3 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 4,714,000,000 | 2025-12-31 | 25 | USD |
LessorOperatingLeasePaymentsToBeReceivedThreeYears | 4,676,000,000 | 2024-09-30 | 10 | USD |
FiniteLivedIntangibleAssetsGross | 4,646,000,000 | 2025-12-31 | 36 | USD |
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances | 4,580,581,000 | 2017-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableCurrent | 4,551,000,000 | 2021-12-31 | 23 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 4,500,000,000 | 2026-03-31 | 1 | USD |
LessorOperatingLeasePaymentsToBeReceivedRollingYearFour | 4,474,000,000 | 2024-12-31 | 3 | USD |
LessorOperatingLeasePaymentsToBeReceivedFourYears | 4,432,000,000 | 2024-09-30 | 10 | USD |
CapitalLeasedAssetsGross | 4,400,000,000 | 2018-12-31 | 7 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears | 4,013,000,000 | 2021-12-31 | 23 | USD |
LessorOperatingLeasePaymentsToBeReceivedFiveYears | 3,929,000,000 | 2022-09-30 | 4 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | -3,903,000,000 | 2024-12-31 | 197 | USD |
IncomeLossAttributableToParent | -3,879,000,000 | 2024-12-31 | 34 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 3,785,000,000 | 2025-12-31 | 50 | USD |
LessorOperatingLeasePaymentsToBeReceivedRollingYearFive | 3,661,000,000 | 2024-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears | 3,499,000,000 | 2021-12-31 | 23 | USD |
StockIssuedDuringPeriodValueAcquisitions | 3,373,907,000 | 2007-12-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears | 3,355,000,000 | 2021-12-31 | 23 | USD |
RepaymentsOfUnsecuredDebt | 3,300,000,000 | 2026-03-31 | 1 | USD |
IntangibleAssetsNetExcludingGoodwill | 3,276,000,000 | 2023-09-30 | 88 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears | 3,239,000,000 | 2021-12-31 | 23 | USD |
RepaymentsOfLongTermDebt | 3,191,000,000 | 2026-06-30 | 106 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | 2,900,000,000 | 2023-12-31 | 6 | USD |
SalesRevenueNet | 2,630,000,000 | 2018-06-30 | 185 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 2,589,000,000 | 2026-06-30 | 45 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 2,500,000,000 | 2025-12-31 | 10 | USD |
OperatingLeasesIncomeStatementLeaseRevenue | 2,457,000,000 | 2019-06-30 | 134 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 2,361,000,000 | 2026-06-30 | 45 | USD |
FinanceLeaseRightOfUseAssetAccumulatedAmortization | 2,300,000,000 | 2020-12-31 | 2 | USD |
RepaymentsOfLinesOfCredit | 2,295,000,000 | 2026-06-30 | 159 | USD |
DebtCurrent | 2,260,000,000 | 2026-06-30 | 144 | USD |
DeferredRentReceivablesNetNoncurrent | 2,258,000,000 | 2026-06-30 | 130 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 2,236,000,000 | 2026-06-30 | 45 | USD |
OperatingLossCarryforwards | 2,000,000,000 | 2015-09-30 | 1 | USD |
ProceedsFromRepaymentsOfCommercialPaper | -1,931,000,000 | 2026-06-30 | 56 | USD |
CostOfRevenue | 1,806,000,000 | 2024-12-31 | 9 | USD |
RepaymentsOfCommercialPaper | 1,800,000,000 | 2026-03-31 | 1 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 1,502,000,000 | 2023-12-31 | 9 | USD |
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic | 1,502,000,000 | 2023-12-31 | 9 | USD |
ProceedsFromLinesOfCredit | 1,350,000,000 | 2026-06-30 | 149 | USD |
FinitelivedIntangibleAssetsAcquired1 | 1,336,359,000 | 2013-12-31 | 2 | USD |
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear | 1,315,000,000 | 2024-09-30 | 10 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 1,254,000,000 | 2026-06-30 | 131 | USD |
CommonStockSharesAuthorized | 1,200,000,000 | 2026-06-30 | 135 | shares |
ProceedsFromDivestitureOfBusinesses | 1,200,000,000 | 2016-12-31 | 6 | USD |
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries | 1,139,369,000 | 2015-12-31 | 5 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,119,000,000 | 2025-12-31 | 175 | USD |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested | 1,100,000,000 | 2016-09-30 | 8 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 1,097,000,000 | 2025-12-31 | 48 | USD |
CostsAndExpenses | 1,083,000,000 | 2026-06-30 | 236 | USD |
CashAndCashEquivalentsFairValueDisclosure | 1,042,000,000 | 2026-06-30 | 125 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | 1,021,000,000 | 2026-06-30 | 29 | USD |
PaymentsForRepurchaseOfCommonStock | 1,017,000,000 | 2026-06-30 | 161 | USD |
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 1,000,797,000 | 2015-12-31 | 5 | USD |
StockRepurchasedDuringPeriodValue | 1,000,000,000 | 2026-06-30 | 47 | USD |
TreasuryStockValueAcquiredCostMethod | -1,000,000,000 | 2026-06-30 | 2 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet | 997,718,000 | 2012-09-30 | 3 | USD |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare | 979,000,000 | 2016-12-31 | 2 | USD/shares |
AcquiredFiniteLivedIntangibleAssetAmount | 950,226,000 | 2012-12-31 | 7 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 946,000,000 | 2026-06-30 | 43 | USD |
OperatingIncomeLoss | 935,000,000 | 2026-06-30 | 309 | USD |
PaymentsOfDividendsCommonStock | 932,000,000 | 2026-06-30 | 118 | USD |
DividendsCommonStock | 923,000,000 | 2026-06-30 | 80 | USD |
FiniteLivedIntangibleAssetsNet | 861,000,000 | 2025-12-31 | 36 | USD |
DebtInstrumentFaceAmount | 850,000,000 | 2014-06-30 | 4 | USD |
ProceedsFromIssuanceOfCommonStock | 841,000,000 | 2018-09-30 | 20 | USD |
Land | 753,988,000 | 2010-12-31 | 2 | USD |
LeaseCost | 746,000,000 | 2025-12-31 | 23 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 733,000,000 | 2026-06-30 | 36 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 697,448,000 | 2012-09-30 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 640,000,000 | 2018-12-31 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 628,000,000 | 2018-12-31 | 13 | USD |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | -625,000,000 | 2026-06-30 | 77 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 623,000,000 | 2018-12-31 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 619,000,000 | 2018-12-31 | 13 | USD |
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense | 609,000,000 | 2025-12-31 | 23 | USD |
OtherLiabilitiesNoncurrent | 606,000,000 | 2026-06-30 | 147 | USD |
OperatingLeaseExpense | 599,000,000 | 2025-12-31 | 23 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths | 556,000,000 | 2021-12-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 553,000,000 | 2021-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree | 545,000,000 | 2021-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour | 530,000,000 | 2021-12-31 | 1 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 529,000,000 | 2026-06-30 | 53 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 527,000,000 | 2025-12-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 526,000,000 | 2025-12-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 524,000,000 | 2025-12-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 523,000,000 | 2025-12-31 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 521,000,000 | 2025-12-31 | 9 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 520,361,000 | 2012-09-30 | 3 | USD |
IncomeLossFromContinuingOperations | 520,000,000 | 2026-06-30 | 115 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive | 520,000,000 | 2021-12-31 | 1 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 512,429,000 | 2017-12-31 | 22 | USD |
RevenueRemainingPerformanceObligation | 491,000,000 | 2026-06-30 | 81 | USD |
DirectCostsOfLeasedAndRentedPropertyOrEquipment | 489,000,000 | 2026-06-30 | 236 | USD |
Depreciation | 488,000,000 | 2025-12-31 | 46 | USD |
InterestPaidNet | 466,000,000 | 2026-06-30 | 53 | USD |
DividendsCommonStockCash | 457,000,000 | 2026-06-30 | 149 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityValue | 443,317,000 | 2010-09-30 | 10 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | 443,317,000 | 2010-09-30 | 3 | USD |
InterestExpenseDebtExcludingAmortization | 441,000,000 | 2026-06-30 | 97 | USD |
CommonStockSharesIssued | 437,000,000 | 2026-06-30 | 79 | shares |
WeightedAverageNumberOfDilutedSharesOutstanding | 436,000,000 | 2026-06-30 | 226 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 434,000,000 | 2026-06-30 | 226 | shares |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | 429,000,000 | 2019-06-30 | 68 | USD |
CommonStockSharesOutstanding | 426,000,000 | 2026-06-30 | 134 | shares |
DebtInstrumentUnusedBorrowingCapacityAmount | 400,000,000 | 2010-09-30 | 2 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 355,483,000 | 2016-12-31 | 102 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 350,000,000 | 2026-06-30 | 66 | USD |
DepreciationAmortizationAndAccretionNet | 343,000,000 | 2026-06-30 | 236 | USD |
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities | -337,806,000 | 2012-09-30 | 3 | USD |
InterestPaid | 318,000,000 | 2020-06-30 | 93 | USD |
RedeemablePreferredStock | 316,600,000 | 2010-12-31 | 2 | USD |
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 314,000,000 | 2017-12-31 | 4 | USD |
SalesRevenueServicesNet | 307,000,000 | 2018-06-30 | 121 | USD |
ConversionOfStockAmountIssued1 | 305,180,000 | 2012-09-30 | 4 | USD |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 305,180,000 | 2012-03-31 | 2 | USD |
DeferredCreditsAndOtherLiabilities | 298,100,000 | 2012-09-30 | 2 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings | 288,922,000 | 2010-09-30 | 7 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements | -271,283,000 | 2010-09-30 | 5 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements | 271,283,000 | 2010-09-30 | 2 | USD |
DeferredRevenueCurrent | 259,000,000 | 2026-06-30 | 147 | USD |
OperatingLeasePayments | 259,000,000 | 2026-06-30 | 67 | USD |
OperatingLeaseLiabilityCurrent | 258,000,000 | 2026-06-30 | 63 | USD |
DeferredRentCreditNoncurrent | 251,394,000 | 2010-06-30 | 10 | USD |
ComprehensiveIncomeNetOfTax | 245,000,000 | 2026-06-30 | 236 | USD |
NetIncomeLoss | 245,000,000 | 2026-06-30 | 222 | USD |
ProfitLoss | 245,000,000 | 2026-06-30 | 236 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -235,000,000 | 2025-12-31 | 48 | USD |
OtherLiabilitiesCurrent | 213,000,000 | 2026-06-30 | 144 | USD |
RestrictedCashAndCashEquivalents | 212,000,000 | 2026-06-30 | 92 | USD |
InterestPayableCurrent | 210,000,000 | 2026-06-30 | 144 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 207,000,000 | 2026-06-30 | 151 | USD |
DepreciationAndAmortizationDiscontinuedOperations | 204,000,000 | 2025-06-30 | 2 | USD |
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets | 195,000,000 | 2012-09-30 | 3 | USD |
DeferredRentReceivablesNet | 191,000,000 | 2026-06-30 | 30 | USD |
SellingGeneralAndAdministrativeExpense | 187,000,000 | 2026-06-30 | 236 | USD |
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets | 185,966,000 | 2014-12-31 | 3 | USD |
CostOfServices | 185,000,000 | 2018-06-30 | 121 | USD |
FinanceLeaseRightOfUseAssetAmortization | 185,000,000 | 2025-12-31 | 22 | USD |
AccountsReceivableNetCurrent | 179,000,000 | 2026-06-30 | 144 | USD |
AmortizationOfIntangibleAssets | 177,000,000 | 2025-12-31 | 43 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 172,000,000 | 2025-12-31 | 14 | USD |
RestrictedCash | 172,000,000 | 2023-09-30 | 33 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent | 165,528,000 | 2014-12-31 | 3 | USD |
FutureAmortizationExpenseYearOne | 159,509,000 | 2011-12-31 | 2 | USD |
ProceedsFromIssuanceOfCommercialPaper | -155,000,000 | 2020-03-31 | 9 | USD |
DerivativeLiabilitiesNoncurrent | 151,965,000 | 2010-06-30 | 10 | USD |
FutureAmortizationExpenseYearTwo | 151,288,000 | 2011-12-31 | 2 | USD |
ConstructionInProgressGross | 147,009,000 | 2010-12-31 | 2 | USD |
VariableLeaseCost | 147,000,000 | 2025-12-31 | 23 | USD |
FutureAmortizationExpenseYearThree | 145,761,000 | 2011-12-31 | 2 | USD |
OffMarketLeaseUnfavorable | 145,500,000 | 2013-12-31 | 2 | USD |
FutureAmortizationExpenseYearFour | 140,146,000 | 2011-12-31 | 2 | USD |
FutureAmortizationExpenseYearFive | 140,139,000 | 2011-12-31 | 2 | USD |
PropertyPlantAndEquipmentTransfersAndChanges | 137,000,000 | 2015-12-31 | 1 | USD |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 135,000,000 | 2020-03-31 | 19 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 130,000,000 | 2025-12-31 | 10 | USD |
FurnitureAndFixturesGross | 126,334,000 | 2010-12-31 | 2 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome | 125,638,000 | 2010-09-30 | 7 | USD |
AssetRetirementObligation | 118,400,000 | 2013-12-31 | 8 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 117,460,000 | 2009-12-31 | 7 | USD |
BusinessAcquisitionCostOfAcquiredEntityCashPaid | 115,000,000 | 2010-07-31 | 1 | USD |
DebtInstrumentUnamortizedDiscount | 114,000,000 | 2026-06-30 | 49 | USD |
AllocatedShareBasedCompensationExpenseNetOfTax | 108,000,000 | 2018-12-31 | 21 | USD |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | 108,000,000 | 2026-06-30 | 45 | USD |
OperatingLeasesRentExpenseContingentRentals | 108,000,000 | 2018-12-31 | 27 | USD |
DeferredFinanceCostsNet | 107,700,000 | 2015-12-31 | 5 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities | -104,083,000 | 2012-09-30 | 3 | USD |
DebtIssuanceCosts | 99,300,000 | 2016-03-31 | 1 | USD |
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities | 94,297,000 | 2014-12-31 | 3 | USD |
GainLossOnDerivativeInstrumentsNetPretax | -92,966,000 | 2009-12-31 | 11 | USD |
AccountsPayableCurrent | 90,000,000 | 2026-06-30 | 144 | USD |
RevenueFromContractWithCustomerExcludingAssessedTax | 90,000,000 | 2026-06-30 | 115 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 89,000,000 | 2025-12-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 85,000,000 | 2025-12-31 | 14 | USD |
RealEstateCostOfRealEstateSold | 85,000,000 | 2025-12-31 | 23 | USD |
SECScheduleIIIRealEstateWritedownOrReserveAmount | 85,000,000 | 2025-12-31 | 16 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 84,000,000 | 2025-12-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 84,000,000 | 2025-12-31 | 14 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 84,000,000 | 2026-06-30 | 141 | USD |
PaymentsForLegalSettlements | 83,000,000 | 2023-12-31 | 7 | AUD |
PrepaidExpenseCurrent | 78,000,000 | 2026-06-30 | 144 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardGross | 77,000,000 | 2025-12-31 | 48 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 74,900,000 | 2008-12-31 | 1 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssets | 73,851,000 | 2012-09-30 | 3 | USD |
AllocatedShareBasedCompensationExpense | 73,000,000 | 2025-12-31 | 95 | USD |
OtherSellingGeneralAndAdministrativeExpense | 67,000,000 | 2026-06-30 | 19 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | 66,719,000 | 2009-09-30 | 8 | USD |
DisposalGroupIncludingDiscontinuedOperationRevenue | 65,293,000 | 2015-12-31 | 17 | USD |
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments | 65,200,000 | 2015-12-31 | 9 | USD |
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet | -64,928,000 | 2013-12-31 | 12 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 64,533,000 | 2015-03-31 | 54 | USD |
DebtConversionOriginalDebtAmount | 63,340,000 | 2008-12-31 | 1 | USD |
OtherAssetsNoncurrent | 63,000,000 | 2026-06-30 | 143 | USD |
PaymentsForLegalSettlements | 62,000,000 | 2022-12-31 | 7 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | -62,000,000 | 2026-06-30 | 67 | USD |
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets | 61,289,000 | 2014-12-31 | 3 | USD |
RealEstateOtherAdditions | 61,000,000 | 2025-12-31 | 23 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 60,000,000 | 2026-06-30 | 64 | USD |
PreferredStockDividendsAndOtherAdjustments | 58,294,000 | 2017-12-31 | 51 | USD |
DividendsPreferredStockCash | 57,000,000 | 2020-12-31 | 68 | USD |
AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts | 53,131,000 | 2009-06-30 | 2 | USD |
BelowMarketLeaseAmortizationIncomeNextTwelveMonths | 53,000,000 | 2020-12-31 | 1 | USD |
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet | -51,304,000 | 2012-09-30 | 3 | USD |
RealEstateImprovements | 51,000,000 | 2025-12-31 | 23 | USD |
GoodwillTranslationAndPurchaseAccountingAdjustments | -50,172,000 | 2015-12-31 | 1 | USD |
DevelopmentInProcess | 49,900,000 | 2016-12-31 | 8 | USD |
DeferredIncomeTaxLiabilities | 49,000,000 | 2025-12-31 | 24 | USD |
RealEstateAccumulatedDepreciationRealEstateSold | 49,000,000 | 2025-12-31 | 23 | USD |
BelowMarketLeaseAmortizationIncomeYearTwo | 48,000,000 | 2020-12-31 | 1 | USD |
NetCashProvidedByUsedInContinuingOperations | -47,000,000 | 2023-12-31 | 36 | USD |
BelowMarketLeaseAmortizationIncomeYearThree | 45,000,000 | 2020-12-31 | 1 | USD |
CostOfGoodsAndServicesSold | 45,000,000 | 2026-06-30 | 115 | USD |
RepaymentsOfOtherDebt | 45,000,000 | 2026-06-30 | 148 | USD |
AmortizationOfBelowMarketLease | 42,000,000 | 2024-12-31 | 33 | USD |
DeferredTaxAssetsNet | 42,000,000 | 2025-12-31 | 32 | USD |
BelowMarketLeaseAmortizationIncomeYearFour | 41,000,000 | 2020-12-31 | 1 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 41,000,000 | 2026-06-30 | 165 | USD |
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards | 40,200,000 | 2011-06-30 | 4 | USD |
BuildingsAndImprovementsGross | 37,165,000 | 2010-12-31 | 2 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 36,800,000 | 2012-09-30 | 4 | USD |
DeferredTaxLiabilities | -36,022,000 | 2016-12-31 | 12 | USD |
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities | 33,196,000 | 2014-12-31 | 3 | USD |
DeferredTaxAssetsNetCurrent | 33,110,000 | 2015-09-30 | 52 | USD |
BelowMarketLeaseAmortizationIncomeAfterYearFive | 33,000,000 | 2020-12-31 | 1 | USD |
CashFlowHedgeLossReclassifiedToInterestExpense | 32,504,000 | 2013-06-30 | 43 | USD |
DeferredTaxLiabilitiesNoncurrent | 32,317,000 | 2015-09-30 | 52 | USD |
RestrictedStockExpense | 32,200,000 | 2012-09-30 | 15 | USD |
LongTermDebtAndCapitalLeaseObligationsCurrent | 30,708,000 | 2011-06-30 | 10 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 29,000,000 | 2025-12-31 | 21 | USD |
BusinessCombinationIntegrationRelatedCosts | 28,924,000 | 2014-09-30 | 4 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 27,191,000 | 2012-06-30 | 27 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 27,146,000 | 2015-12-31 | 17 | USD |
OtherIntangibleAssetsNet | 27,000,000 | 2026-06-30 | 52 | USD |
CapitalLeaseObligations | 27,000,000 | 2024-06-30 | 2 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | -26,947,000 | 2012-06-30 | 43 | USD |
DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses | -25,678,000 | 2015-12-31 | 5 | USD |
AssetRetirementObligationAccretionExpense | 25,000,000 | 2025-12-31 | 44 | USD |
IncreaseDecreaseInInterestPayableNet | -25,000,000 | 2026-06-30 | 161 | USD |
GainsLossesOnExtinguishmentOfDebt | 24,000,000 | 2026-06-30 | 275 | USD |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount | 23,000,000 | 2024-12-31 | 12 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 22,000,000 | 2025-12-31 | 48 | USD |
InvestmentIncomeInterest | 22,000,000 | 2026-06-30 | 202 | USD |
AllowanceForDoubtfulAccountsReceivable | 22,000,000 | 2024-12-31 | 4 | USD |
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation | -21,438,000 | 2015-12-31 | 5 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | -21,127,000 | 2013-06-30 | 13 | USD |
IncreaseDecreaseInAssetRetirementObligations | 21,100,000 | 2012-12-31 | 1 | USD |
IncreaseDecreaseInAccountsPayableTrade | 21,000,000 | 2026-06-30 | 161 | USD |
PreferredStockSharesAuthorized | 20,000,000 | 2020-12-31 | 58 | shares |
TemporaryEquitySharesAuthorized | 20,000,000 | 2012-12-31 | 29 | shares |
IncreaseDecreaseInOtherOperatingLiabilities | 19,000,000 | 2026-06-30 | 141 | USD |
OtherAssetsCurrent | 19,000,000 | 2026-06-30 | 144 | USD |
FinancingReceivableAllowanceForCreditLosses | 19,000,000 | 2022-12-31 | 2 | USD |
DeferredTaxAssetsNetNoncurrent | 18,620,000 | 2015-03-31 | 20 | USD |
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold | 17,498,000 | 2015-12-31 | 17 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 17,000,000 | 2020-12-31 | 34 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 17,000,000 | 2018-12-31 | 3 | USD |
CurrentIncomeTaxExpenseBenefit | -16,000,000 | 2025-12-31 | 48 | USD |
IncomeTaxesPaid | 15,000,000 | 2025-12-31 | 31 | USD |
AmortizationOfFinancingCosts | 14,000,000 | 2026-06-30 | 208 | USD |
AmortizationOfFinancingCostsAndDiscounts | 14,000,000 | 2026-06-30 | 82 | USD |
RestructuringCharges | 14,000,000 | 2026-06-30 | 39 | USD |
ConvertiblePreferredStockSharesIssuedUponConversion | 14,000,000 | 2020-12-31 | 1 | shares |
DeferredRentAssetNetCurrent | 13,347,000 | 2009-12-31 | 6 | USD |
LettersOfCreditOutstandingAmount | 12,600,000 | 2012-12-31 | 2 | USD |
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent | 11,800,000 | 2010-12-31 | 1 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 11,000,000 | 2025-12-31 | 32 | USD |
IncreaseDecreaseInOtherOperatingAssets | -11,000,000 | 2026-06-30 | 141 | USD |
TreasuryStockSharesAcquired | -11,000,000 | 2026-06-30 | 2 | shares |
DisposalGroupIncludingDiscontinuedOperationOtherExpense | 10,481,000 | 2015-12-31 | 17 | USD |
PreferredStockDividends | 10,403,000 | 2011-06-30 | 30 | USD |
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization | 10,168,000 | 2015-12-31 | 17 | USD |
CurrentForeignTaxExpenseBenefit | -10,000,000 | 2025-12-31 | 48 | USD |
ForeignIncomeTaxExpenseBenefitContinuingOperations | -10,000,000 | 2025-12-31 | 48 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 9,570,000 | 2013-12-31 | 12 | USD |
IncomeTaxExpenseBenefit | 9,000,000 | 2026-06-30 | 277 | USD |
IncomeTaxesPaidNet | 9,000,000 | 2026-06-30 | 112 | USD |
ConversionOfStockSharesIssued1 | 8,300,000 | 2013-12-31 | 2 | shares |
DefinedContributionPlanCostRecognized | 8,100,000 | 2013-12-31 | 12 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 8,000,000 | 2025-12-31 | 32 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 8,000,000 | 2020-12-31 | 11 | shares |
AvailableForSaleSecuritiesGrossUnrealizedGains | 7,500,000 | 2010-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableIntrinsicValue | 7,500,000 | 2010-12-31 | 1 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities | -7,460,000 | 2014-12-31 | 1 | USD |
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod | -7,456,000 | 2015-12-31 | 6 | USD |
DeferredTaxAssetsLiabilitiesNet | -7,000,000 | 2025-12-31 | 31 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 6,000,000 | 2014-12-31 | 15 | USD |
PaymentsOfFinancingCosts | 6,000,000 | 2026-06-30 | 155 | USD |
CostsIncurredAssetRetirementObligationIncurred | 6,000,000 | 2023-12-31 | 4 | USD |
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities | 5,900,000 | 2008-12-31 | 1 | shares |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease | 5,712,000 | 2012-06-30 | 35 | USD |
IncomeTaxReceivable | 5,600,000 | 2011-12-31 | 3 | USD |
DerivativeFairValueOfDerivativeLiability | 5,198,000 | 2010-12-31 | 6 | USD |
DerivativeLiabilitiesCurrent | 5,198,000 | 2010-12-31 | 14 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -5,000,000 | 2026-06-30 | 151 | USD |
AssetImpairmentCharges | 5,000,000 | 2026-06-30 | 236 | USD |
DeferredTaxAssetsOther | 5,000,000 | 2025-12-31 | 31 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 5,000,000 | 2025-12-31 | 32 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 5,000,000 | 2025-12-31 | 32 | USD |
InterestCostsCapitalized | 5,000,000 | 2026-06-30 | 93 | USD |
RealEstateAccumulatedDepreciationOtherDeductions | 5,000,000 | 2025-12-31 | 23 | USD |
RestrictedCashAndCashEquivalentsNoncurrent | 5,000,000 | 2024-09-30 | 16 | USD |
RestrictedCashNoncurrent | 5,000,000 | 2024-12-31 | 57 | USD |
CumulativeEffectOfInitialAdoptionOfFIN48 | 4,682,000 | 2007-12-31 | 1 | USD |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther | 4,309,000 | 2011-06-30 | 20 | USD |
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets | 4,251,000 | 2012-09-30 | 3 | USD |
StockRepurchasedAndRetiredDuringPeriodShares | 4,133,858 | 2010-12-31 | 3 | shares |
CommonStockValue | 4,000,000 | 2026-06-30 | 144 | USD |
DeferredIncomeTaxExpenseBenefit | 4,000,000 | 2026-06-30 | 161 | USD |
DeferredTaxAssetsGross | -4,000,000 | 2025-12-31 | 32 | USD |
IncreaseDecreaseInReceivables | -4,000,000 | 2026-06-30 | 161 | USD |
AssetRetirementObligationLiabilitiesSettled | 4,000,000 | 2025-12-31 | 8 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 4,000,000 | 2025-12-31 | 3 | USD |
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities | 3,808,000 | 2017-12-31 | 79 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 3,100,000 | 2012-12-31 | 9 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 3,100,000 | 2016-12-31 | 6 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | -3,080,000 | 2017-12-31 | 11 | USD |
CurrentFederalTaxExpenseBenefit | -3,000,000 | 2025-12-31 | 51 | USD |
CurrentStateAndLocalTaxExpenseBenefit | -3,000,000 | 2025-12-31 | 48 | USD |
DeferredTaxAssetsValuationAllowance | 3,000,000 | 2025-12-31 | 32 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | -3,000,000 | 2025-12-31 | 48 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 2,600,000 | 2011-12-31 | 1 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax | 2,000,000 | 2018-12-31 | 11 | USD |
OtherNonoperatingIncomeExpense | -2,000,000 | 2026-06-30 | 236 | USD |
ProceedsAndExcessTaxBenefitFromSharebasedCompensation | 2,000,000 | 2016-12-31 | 1 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 2,000,000 | 2026-06-30 | 156 | shares |
DerivativeLiabilities | 1,436,000 | 2011-09-30 | 9 | USD |
AmortizationOfDebtDiscountPremium | -1,029,000 | 2015-12-31 | 73 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 1,000,000 | 2025-12-31 | 32 | USD |
OtherNoncashIncomeExpense | 1,000,000 | 2026-06-30 | 141 | USD |
IncreaseDecreaseInRestrictedCashForOperatingActivities | 847,000 | 2017-12-31 | 24 | USD |
ProceedsFromSaleOfProductiveAssets | 829,000 | 2011-06-30 | 20 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax | 793,000 | 2009-09-30 | 8 | USD |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss | 738,000 | 2010-12-31 | 3 | USD |
StockIssuedDuringPeriodSharesRestrictedStockAwardGross | 700,000 | 2026-06-30 | 81 | shares |
StockRepurchasedDuringPeriodShares | 500,000 | 2026-06-30 | 60 | shares |
CapitalLeaseObligationsIncurred | 430,000 | 2014-03-31 | 32 | USD |
MinorityInterestDecreaseFromRedemptions | 368,000 | 2012-09-30 | 5 | USD |
NoncontrollingInterestDecreaseFromDeconsolidation | 368,000 | 2012-12-31 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 317,000 | 2017-12-31 | 16 | USD |
ProceedsFromStockOptionsExercised | 300,000 | 2012-12-31 | 9 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 244,000 | 2012-06-30 | 43 | USD |
IncomeTaxReconciliationOtherAdjustments | -214,000 | 2017-12-31 | 24 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 100,000 | 2011-12-31 | 5 | shares |
GoodwillTranslationAdjustments | -69,000 | 2014-12-31 | 1 | USD |
SECScheduleIIIRealEstateNumberOfUnits | 40,153 | 2017-12-31 | 3 | tower |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 28,000 | 2017-12-31 | 30 | USD |
TreasuryStockAcquiredAverageCostPerShare | 89 | 2026-06-30 | 2 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 31 | 2010-09-30 | 2 | USD/shares |
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife | 23 | 2012-06-30 | 3 | years |
FiniteLivedIntangibleAssetsUsefulLife | 20 | 2010-12-31 | 1 | pure |
FiniteLivedIntangibleAssetsUsefulLife | 20 | 2011-12-31 | 1 | years |
What to be careful about
What this model itself distrusts about CCI's figures. Written by the derivation as it ran, not added afterwards.
- gross profit not tagged; rebuilt from Revenues - CostOfGoodsAndServicesSold
- forward EPS growth +43.1% is analyst consensus, not a filing: consensus 2027 EPS 2.90 against trailing 2.03, over 1 year(s), from 9 analysts (taken 2026-10-11)