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Common Stock Value 0.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.010.010.010.010.010.010.15
Weighted Average Number Of Diluted Shares Outstanding 236.53236.43236.09NA235.74267.36267.30NA264.42262.27231.47NA198.37192.48192.24NA191.94193.10182.22NA175.65175.01175.50NA175.40169.66155.18NA153.88150.91149.98NA149.83149.83
Weighted Average Number Of Shares Outstanding Basic 236.53236.43236.09NA235.74235.66235.05NA233.51231.80231.47NA198.05192.48192.24NA191.94182.97182.22NA175.40175.01174.89NA174.82169.66155.18NA153.88150.91149.92NA149.83149.83
Earnings Per Share Basic -0.340.11-0.080.17-0.660.230.220.160.180.21-0.02-0.070.04-3.06-0.41-0.06-0.100.210.010.070.01-0.030.000.120.02-0.11-0.14-0.04-0.03-0.020.050.050.060.05
Earnings Per Share Diluted -0.340.11-0.080.17-0.660.210.210.140.170.20-0.02-0.070.04-3.06-0.41-0.06-0.100.200.010.050.01-0.03-0.010.12-0.02-0.11-0.14-0.04-0.03-0.020.050.050.060.05

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Revenue From Contract With Customer Excluding Assessed Tax 61.0259.8557.9060.0858.5461.3556.4770.3255.6662.0667.3967.7364.9369.3969.62268.5475.1278.7574.97270.7569.6967.6567.79246.3469.0439.1639.37206.92200.24188.57174.68173.93173.63128.75
Revenues 290.65283.70289.82283.74283.10283.98278.03293.01266.75268.18272.59275.29258.76266.82266.16268.54263.63264.41261.03270.75252.64247.33246.91246.34245.21213.01211.47206.92200.24188.57174.68173.93173.63128.75
Costs And Expenses 415.35263.08312.11250.60452.58225.74227.79262.83225.91214.00280.04330.96248.17871.02351.00285.38285.15217.02254.49256.28249.88253.57246.78253.41249.05229.40231.85211.67202.46189.78166.19166.53163.96120.22
General And Administrative Expense 25.4823.4228.4325.1726.8625.0923.8725.3825.0824.9025.8223.2926.6627.8927.1326.9825.2726.4324.2321.3320.6720.6822.5222.5022.0713.5013.9811.7810.198.245.193.824.233.23
Litigation Settlement Expense NANANANANANANANANANANA0.000.00650.00NANANANANANANANANANANANANANANANANANANANA
Interest Expense 120.69119.69148.8686.5597.7396.3896.17104.5394.79106.39140.58108.70102.79107.24178.39103.27104.6697.7384.4682.1980.4179.3977.6178.7678.7875.0973.3670.7970.5268.0466.0566.4966.5148.80
Interest Income Expense Net -120.69-119.69-148.86-86.55-97.73-96.38-96.17-104.53-94.79-106.39-140.58NANANANANANANANANANANANANANANANANANANANANANANA
Gains Losses On Extinguishment Of Debt 0.000.00-31.19NANANANA-5.910.00-5.40-37.970.000.000.00-73.95NANANANANANANANANANANANANANANANANANANA
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -124.7020.62-22.2833.14-169.4858.2450.2430.1740.8354.18-7.46-55.6610.60-604.20-84.84NANANANANANANANANANANANANANANANANANANA
Income Tax Expense Benefit -43.09-4.36-2.41-7.18-13.064.94-2.07-5.20-2.245.08-2.56-7.552.80-5.88-4.58-5.49-1.757.844.05-0.21-1.47-2.65-1.10-29.87-8.670.07-0.38-0.380.130.330.440.240.270.23
Profit Loss -80.9325.64-19.2140.99-155.7553.7752.8635.9343.6849.64-4.50-47.677.46-598.33-80.27-11.35-19.7839.552.4914.684.22-3.591.2322.804.83-16.46-20.00-4.37-2.34-1.538.04NANANA
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax NANANANA2.832.832.83NA2.832.83NANANANANANANANANANANANANANANANANANANANANANANANA
Other Comprehensive Income Loss Net Of Tax NANANA0.762.832.832.832.832.832.832.832.832.832.83-5.374.08-8.65-29.21-20.91-37.0410.299.7339.8313.821.86-10.579.4462.57-1.97-21.18-40.368.57-42.5428.55
Net Income Loss -80.9025.63-19.2040.98-155.6853.7052.7335.8343.3748.91-4.44-46.977.26-587.74-78.85-11.16-19.4238.722.4414.354.13-3.501.2122.294.73-16.46-20.00-4.37-2.34-1.538.047.179.408.30
Comprehensive Income Net Of Tax -80.9025.63-19.2041.66-152.8556.5255.5538.6546.1751.70-1.65-44.1810.05-584.96-84.13-6.82-27.9110.10-18.00-21.8414.196.0040.1235.796.55-27.03-10.5658.20-4.31-22.71-32.3315.73-33.1436.85
Net Income Loss Available To Common Stockholders Basic -81.2225.30-19.4540.73-155.9153.3552.3935.6143.0848.57-4.69-47.207.03-588.17-79.06-11.40-19.4738.251.0112.352.08-5.56-0.8720.542.94-18.24-21.79-6.16-4.14-2.877.686.778.977.98
Net Income Loss Available To Common Stockholders Diluted -81.2225.30-19.4540.73-155.9156.3555.3947.5446.0651.55-4.69-47.207.03-588.17-79.06-11.40-19.4738.611.0111.842.08-5.56-1.6522.56-4.03-18.24-21.79-6.16-4.14-2.877.686.778.977.98
Goodwill Impairment Loss 153.00NANA24.50216.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

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Assets 4981.325034.574988.204851.234811.014955.214889.914809.244784.284745.374781.764731.824837.974816.195014.085017.005031.234790.364697.314592.944570.824471.664363.514330.084292.214161.163280.683318.753217.532851.682517.912542.642622.782645.64
Liabilities 7425.777365.817312.377122.447071.187030.406981.936923.026902.526878.816935.456804.196833.097033.336609.536500.166468.066192.156160.845999.635890.235761.455550.865453.695345.085220.164707.594640.654504.494099.313806.833709.543714.973614.94
Liabilities And Stockholders Equity 4981.325034.574988.204851.234811.014955.214889.914809.244784.284745.374781.764731.824837.974816.195014.085017.005031.234790.364697.314592.944570.824471.664363.514330.084292.214161.163280.683318.753217.532851.682517.912542.642622.782645.64
Stockholders Equity -2446.73-2333.59-2326.52-2273.58-2262.48-2077.52-2103.06-2127.79-2137.04-2202.43-2222.43-2141.66-2065.59-2287.89-1677.25-1566.87-1521.43-1576.84-1642.54-1585.58-1500.54-1472.34-1371.48-1308.55-1239.28-1141.04-1508.21-1402.44-1366.76-1326.70-1288.91-1166.91-1092.19-969.30

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Cash And Cash Equivalents At Carrying Value 34.1238.1570.3543.8043.3961.4151.1358.9069.75108.54122.4777.53195.5788.27109.33142.81197.32299.39104.6838.03118.4976.5056.9059.7749.92934.1068.73171.7540.7648.81165.34142.50210.00154.62
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 34.1238.1570.3543.8043.3961.4151.1358.9069.75108.54NA77.53NANANA142.81NANANANANANANANANANANANANANANANANANA

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Property Plant And Equipment Gross NA9992.829900.22NA9605.869482.979350.469250.159167.329031.978897.368776.848767.168507.298596.528683.488559.368295.038175.008123.317962.177797.197645.727542.597418.716965.136851.736751.086678.186460.27NA6093.54NANA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NANANA5973.63NANA5803.965741.215694.675631.225568.125503.495479.865409.105341.935273.535188.215093.605000.254914.304806.964701.384596.014488.704381.244275.634179.384081.043984.043890.87NA3720.89NANA
Amortization Of Intangible Assets 7.407.407.407.507.507.407.4015.504.804.704.805.606.507.808.308.606.306.106.306.506.306.206.506.706.302.802.502.401.701.200.801.000.90NA
Property Plant And Equipment Net NANANA3754.55NANA3546.503508.943472.643400.763329.243273.353287.303098.193254.603409.953371.153201.443174.743209.013155.213095.803049.713053.893037.472689.502672.352670.042694.142569.40NA2372.65NANA
Investments In Affiliates Subsidiaries Associates And Joint Ventures 37.6938.0138.3438.6638.9939.3164.3364.2264.6665.0465.4866.0466.60NANANANANANANANANANANANANANANANANANANANANA
Goodwill 208.38361.38361.38361.38385.88601.88601.88601.88601.88601.88601.88601.88690.67690.67690.67690.67690.67692.83692.89692.38681.17681.17677.13673.73672.37262.09262.09262.33263.46146.59NANANANA
Intangible Assets Net Excluding Goodwill 312.54319.97327.40334.85342.29349.74357.18364.63372.08379.52387.01390.73405.83346.05523.72531.98536.65371.41377.48432.82411.45416.43425.69429.36438.02211.16214.06160.58162.9447.92NA10.53NANA

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Long Term Debt 5582.065392.545377.315188.815179.335099.785120.285090.544973.174884.414988.894816.524830.374819.655060.705017.685010.295003.094920.654846.234745.234679.304503.464482.704361.964439.244003.794028.213846.713690.193503.643505.233506.913508.68

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Stockholders Equity -2446.73-2333.59-2326.52-2273.58-2262.48-2077.52-2103.06-2127.79-2137.04-2202.43-2222.43-2141.66-2065.59-2287.89-1677.25-1566.87-1521.43-1576.84-1642.54-1585.58-1500.54-1472.34-1371.48-1308.55-1239.28-1141.04-1508.21-1402.44-1366.76-1326.70-1288.91-1166.91-1092.19-969.30
Stockholders Equity Including Portion Attributable To Noncontrolling Interest -2444.44-2331.24-2324.18-2271.21-2260.18-2075.20-2092.02-2113.77-2118.24-2133.44-2153.69-2072.38-1995.13-2217.14-1595.45-1483.16-1436.84-1489.29-1550.78-1493.20-1405.17-1374.81-1271.62-1207.14-1135.66-1141.04-1508.21-1402.44-1366.76NANA-1166.91NANA
Common Stock Value 0.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.010.010.010.010.010.010.15
Additional Paid In Capital Common Stock 1218.821215.261212.141210.031227.901224.431220.041214.831208.611153.711150.551209.141205.63957.66954.22951.29948.38855.42790.35757.52711.27645.63645.40644.33642.98641.81141.50141.09140.4781.883.411.390.60NA
Accumulated Other Comprehensive Income Loss Net Of Tax NANANANA-0.69-3.52-6.34-9.16-11.98-14.79-17.58-20.37-23.16-25.94-28.72-23.44-27.45-18.969.6630.1166.2956.2446.737.82-5.68-7.503.07-6.37-68.94-66.97-45.79-5.43-13.9928.55
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3.153.133.133.093.153.203.312.884.173.463.333.273.344.113.002.882.853.201.892.011.961.892.212.091.972.021.631.371.331.220.930.820.780.34
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders NANANANANA0.080.080.100.140.520.520.520.520.520.520.760.170.190.212.482.482.482.482.48NANANANANANANANANANA

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Net Cash Provided By Used In Operating Activities -9.26185.2714.56175.0150.50171.3963.22145.8034.88191.81126.6644.42-113.4794.01132.2755.19311.4361.46188.9072.88168.9674.11156.8767.51141.35NANANANANANANANANA
Net Cash Provided By Used In Investing Activities -119.05-131.73-114.37-133.33-107.93-56.41-94.35-109.50-97.33-30.01-84.38-103.3413.62166.21-75.09-93.55-394.0726.50-83.67-180.14-135.79-112.52-52.10-62.22-833.93NANANANANANANANANA
Net Cash Provided By Used In Financing Activities 124.28-85.74126.36-41.2739.42-104.7023.35-47.1523.67-175.732.65-59.11207.15-281.28-90.66-16.14-19.44102.17-33.9627.138.5458.37-107.894.76-191.64NANANANANANANANANA

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Net Cash Provided By Used In Operating Activities -9.26185.2714.56175.0150.50171.3963.22145.8034.88191.81126.6644.42-113.4794.01132.2755.19311.4361.46188.9072.88168.9674.11156.8767.51141.35NANANANANANANANANA
Net Income Loss -80.9025.63-19.2040.98-155.6853.7052.7335.8343.3748.91-4.44-46.977.26-587.74-78.85-11.16-19.4238.722.4414.354.13-3.501.2122.294.73-16.46-20.00-4.37-2.34-1.538.047.179.408.30
Profit Loss -80.9325.64-19.2140.99-155.7553.7752.8635.9343.6849.64-4.50-47.677.46-598.33-80.27-11.35-19.7839.552.4914.684.22-3.591.2322.804.83-16.46-20.00-4.37-2.34-1.538.04NANANA
Increase Decrease In Accounts Receivable 3.80-10.5710.961.31-4.364.412.81-0.56-3.97-8.50-11.475.07-11.44-3.02-3.25-9.719.280.43-25.6037.94-8.1229.38-6.4111.063.94-3.45-1.01-0.924.920.82-1.310.43-1.861.64
Deferred Income Tax Expense Benefit -42.12-5.29-2.75-7.19-14.54-3.52-3.66-4.20-2.884.03-3.43-5.382.70-6.29-4.92-5.29-3.42-0.65-2.06-1.30-1.82-2.75-1.50-28.89-10.67-0.60-1.00-3.021.44-0.38-0.22-0.54-0.38-0.29
Share Based Compensation 3.153.133.133.093.153.203.312.884.173.463.333.273.344.113.002.882.853.201.892.011.961.892.212.091.972.021.631.371.331.220.930.820.780.34
Amortization Of Financing Costs 4.404.404.804.504.404.304.304.104.204.104.103.903.904.503.004.404.303.703.803.703.703.703.605.642.902.602.492.182.001.901.821.791.801.27

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Net Cash Provided By Used In Investing Activities -119.05-131.73-114.37-133.33-107.93-56.41-94.35-109.50-97.33-30.01-84.38-103.3413.62166.21-75.09-93.55-394.0726.50-83.67-180.14-135.79-112.52-52.10-62.22-833.93NANANANANANANANANA

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Net Cash Provided By Used In Financing Activities 124.28-85.74126.36-41.2739.42-104.7023.35-47.1523.67-175.732.65-59.11207.15-281.28-90.66-16.14-19.44102.17-33.9627.138.5458.37-107.894.76-191.64NANANANANANANANANA
Payments Of Dividends Common Stock 35.8071.580.0135.5935.5971.670.1035.4335.5535.4234.9634.9229.1129.1342.529.668.919.81110.35107.98NANANANANANANANANANANANANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30
Revenues 290.65283.70289.82283.74283.10283.98278.03293.01266.75268.18272.59275.29258.76266.82266.16268.54263.63264.41261.03270.75252.64247.33246.91246.34245.21213.01211.47206.92200.24188.57174.68173.93173.63128.75
Accounting Standards Update201602 NANANANANANA221.56222.69211.09206.12205.19207.56193.83197.43196.54202.35188.51185.67186.06186.83182.95NANANANANANANANANANANANANA
Accounting Standards Update201602, Fiber Infrastructure NANANANANANA18.08NANANA11.43NANANANANANANANANANANANANANANANANANANANANANANA
Accounting Standards Update201602, Leasing NANANANANANA203.48NANANA193.77NANANANANANANANANANANANANANANANANANANANANANANA
Operating, Fiber 76.0771.25NANA74.4878.36NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Fiber Infrastructure NANA79.0175.1674.4878.3673.3981.9967.2672.12NANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Leasing 214.59212.45210.81208.58208.62205.61204.64211.02199.49196.06NANANANANANANANANANANANANANANANANANANANANANANANA
Fiber 76.0771.25NANA74.4878.36NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Fiber Infrastructure NANA79.0175.1674.4878.3673.3981.9967.2672.1277.6581.4276.3979.1477.4179.4777.9881.3376.8384.7570.1367.3966.9766.6366.3634.9834.8131.5725.2213.78NANANANA
Leasing 214.59212.45210.81208.58208.62205.61204.64211.02199.49196.06194.94193.87182.37185.32184.35183.87179.65177.04176.08178.37174.82173.88172.77172.21171.67170.91170.31169.92169.37168.97168.61NANANA
Revenue From Contract With Customer Excluding Assessed Tax 61.0259.8557.9060.0858.5461.3556.4770.3255.6662.0667.3967.7364.9369.3969.62268.5475.1278.7574.97270.7569.6967.6567.79246.3469.0439.1639.37206.92200.24188.57174.68173.93173.63128.75
E Rate And Government, Fiber 15.9114.14NANA15.2418.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
E Rate And Government, Fiber Infrastructure NANA13.8916.1915.2418.5014.2825.6013.5115.9319.3620.3017.3821.8220.9426.0218.8822.5322.0029.9016.4614.1614.2314.1715.106.806.95NANANANANANANA
Enterprise And Wholesale, Fiber 24.2123.41NANA21.4221.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Enterprise And Wholesale, Fiber Infrastructure NANA22.5822.4621.4221.0020.9323.2020.8621.3321.0019.9419.8819.6319.268.9821.5919.2416.7316.4916.0515.5615.4215.1514.473.443.48NANANANANANANA
Lit Backhaul, Fiber 18.2519.45NANA19.9719.94NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Lit Backhaul, Fiber Infrastructure NANA19.5219.6319.9719.9419.4419.5119.3822.9825.0425.5625.1627.2228.1928.9331.4533.4032.2032.6232.9233.4733.3533.9235.1124.3024.25NANANANANANANA
Other Revenue Generating Activity, Fiber 0.790.73NANA0.700.71NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Revenue Generating Activity, Fiber Infrastructure NANA0.750.750.700.710.660.790.840.820.820.692.350.760.550.240.470.671.011.740.890.880.990.75-0.02-0.04-0.24NANANANANANANA
Fiber 59.1557.74NANA57.3460.16NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Fiber Infrastructure NANA56.7459.0457.3460.1655.3169.1154.5961.0666.2266.4964.7569.4268.9464.1872.3975.8571.9480.7566.3264.0763.9863.9964.6634.5034.44NANANANANANANA
Leasing 1.872.111.171.041.201.191.161.211.071.001.171.240.18NANANANANANANANANANANANANANANANANANANANANA

Plots across concepts


IncomeStatement
Comprehensive Income Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Stockholders Equity
Assets
Cash And Cash Equivalents At Carrying Value
Current Assets
Cash And Cash Equivalents At Carrying Value
NonCurrent Assets
Deferred Income Tax Assets Net
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Dividends Payable Current And Noncurrent
Noncurrent Liabilities
Long Term Debt
Stockholders Equity
Stockholders Equity
Per Share
Earnings Per Share Diluted
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Net Income Loss
Shares
Weighted Average Number Of Diluted Shares Outstanding
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

Line plots across dimensions of each concept


us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:StatementBusinessSegments
('us-gaap:AccountingStandardsUpdate201602', None)
Revenuesus-gaap: Adjustments For New Accounting Pronouncements, us-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)
Revenuesus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents
(None,)
Other Comprehensive Income Loss Net Of Taxus-gaap: Statement Equity Components
us-gaap:GoodwillImpairmentLoss
us-gaap:StatementBusinessSegments
(None,)
Goodwill Impairment Lossus-gaap: Statement Business Segments
us-gaap:Assets
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)
Assetsus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents
(None,)
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Valueus-gaap: Statement Equity Components
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:StatementBusinessSegments
('us-gaap:AccountingStandardsUpdate201602', None)
Revenuesus-gaap: Adjustments For New Accounting Pronouncements, us-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)
Revenuesus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments