Income Taxes (Details 4) - USD ($) $ in Millions |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Deferred tax assets: | ||
Net operating loss and other carryforwards | $ 4,289.8 | $ 5,074.2 |
Property and equipment, net | 1,923.4 | 2,064.2 |
Debt | 322.9 | 544.1 |
Investments | 156.2 | 97.0 |
Share-based compensation | 79.5 | 71.7 |
Derivative instruments | 72.5 | 155.8 |
Intangible assets | 14.8 | 44.7 |
Other future deductible amounts | 161.3 | 87.2 |
Deferred tax assets | 7,020.4 | 8,138.9 |
Valuation allowance | (4,094.7) | (4,244.7) |
Deferred tax assets, net of valuation allowance | 2,925.7 | 3,894.2 |
Deferred tax liabilities: | ||
Intangible assets | (193.8) | (298.3) |
Deferred revenue | (178.9) | (229.8) |
Property and equipment, net | (167.4) | (212.4) |
Investments (including consolidated partnerships) | (0.8) | (130.3) |
Other future taxable amounts | (129.5) | (115.8) |
Deferred tax liabilities | (670.4) | (986.6) |
Net deferred tax asset | $ 2,255.3 | $ 2,907.6 |
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- Definition Deferred tax assets debt. No definition available.
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- Definition Deferred tax assets property and equipment net. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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