Segment disclosures

Company overview

NII HOLDINGS INC

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

17 dimension combinations 278 retained observations 35 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Argentina

Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:ArgentinaMember
PeriodValueUnitFiledEvidence
2015-01-01 – 2015-03-3199046000 USD20150507Open filing evidence
2014-01-01 – 2014-12-31424972000 USD20150310Open filing evidence
2014-07-01 – 2014-09-30103042000 USD20141110Open filing evidence
2014-01-01 – 2014-09-30323831000 USD20141110Open filing evidence
2014-04-01 – 2014-06-30108109000 USD20140811Open filing evidence
2014-01-01 – 2014-06-30220789000 USD20140811Open filing evidence
2014-01-01 – 2014-03-31112680000 USD20150507Open filing evidence
2013-01-01 – 2013-12-31636448000 USD20150310Open filing evidence
2013-07-01 – 2013-09-30158170000 USD20141110Open filing evidence
2013-01-01 – 2013-09-30489155000 USD20141110Open filing evidence
2013-04-01 – 2013-06-30163961000 USD20140811Open filing evidence
2013-01-01 – 2013-06-30330985000 USD20140811Open filing evidence
2013-01-01 – 2013-03-31167024000 USD20140512Open filing evidence
2012-01-01 – 2012-12-31685201000 USD20150310Open filing evidence
2012-07-01 – 2012-09-30178505000 USD20131031Open filing evidence
2012-01-01 – 2012-09-30512153000 USD20131031Open filing evidence
2012-04-01 – 2012-06-30165131000 USD20130801Open filing evidence
2012-01-01 – 2012-06-30333648000 USD20130801Open filing evidence
2012-01-01 – 2012-03-31168517000 USD20130502Open filing evidence
2011-01-01 – 2011-12-31648926000 USD20140228Open filing evidence
2011-07-01 – 2011-09-30167133000 Unit1320111108Open filing evidence
2011-07-01 – 2011-09-30167132000 USD20121108Open filing evidence
2011-01-01 – 2011-09-30478696000 Unit1320111108Open filing evidence
2011-01-01 – 2011-09-30478696000 USD20121108Open filing evidence
2011-04-01 – 2011-06-30160849000 Unit1320110804Open filing evidence
2011-04-01 – 2011-06-30160850000 USD20121119Open filing evidence
2011-01-01 – 2011-06-30311563000 Unit1320110804Open filing evidence
2011-01-01 – 2011-06-30311564000 USD20121119Open filing evidence
2011-01-01 – 2011-03-31150714000 USD20121119Open filing evidence
2010-01-01 – 2010-12-31563459000 USD20130228Open filing evidence
2010-07-01 – 2010-09-30141960000 Unit1320111108Open filing evidence
2010-01-01 – 2010-09-30410882000 Unit1320111108Open filing evidence
2010-04-01 – 2010-06-30136165000 Unit1320110804Open filing evidence
2010-01-01 – 2010-06-30268922000 Unit1320110804Open filing evidence
2009-01-01 – 2009-12-31519720000 USD20121119Open filing evidence

Argentina · Predecessor

Statement Business Segments · Statement Scenario

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:ArgentinaMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember
PeriodValueUnitFiledEvidence
2015-04-01 – 2015-06-30100462000 USD20150807Open filing evidence
2015-01-01 – 2015-06-30199508000 USD20150807Open filing evidence
2014-04-01 – 2014-06-30108109000 USD20150807Open filing evidence
2014-01-01 – 2014-06-30220789000 USD20150807Open filing evidence

Brazil

Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:BrazilMember
PeriodValueUnitFiledEvidence
2015-01-01 – 2015-03-31363356000 USD20150507Open filing evidence
2014-01-01 – 2014-12-311848918000 USD20150310Open filing evidence
2014-07-01 – 2014-09-30476382000 USD20141110Open filing evidence
2014-01-01 – 2014-09-301416979000 USD20141110Open filing evidence
2014-04-01 – 2014-06-30479373000 USD20140811Open filing evidence
2014-01-01 – 2014-06-30940597000 USD20140811Open filing evidence
2014-01-01 – 2014-03-31461224000 USD20150507Open filing evidence
2013-01-01 – 2013-12-312208034000 USD20150310Open filing evidence
2013-07-01 – 2013-09-30490952000 USD20141110Open filing evidence
2013-01-01 – 2013-09-301705468000 USD20141110Open filing evidence
2013-04-01 – 2013-06-30578644000 USD20140811Open filing evidence
2013-01-01 – 2013-06-301214516000 USD20140811Open filing evidence
2013-01-01 – 2013-03-31635872000 USD20140512Open filing evidence
2012-01-01 – 2012-12-312902350000 USD20150310Open filing evidence
2012-07-01 – 2012-09-30693189000 USD20131031Open filing evidence
2012-01-01 – 2012-09-302230010000 USD20131031Open filing evidence
2012-04-01 – 2012-06-30712521000 USD20130801Open filing evidence
2012-01-01 – 2012-06-301536821000 USD20130801Open filing evidence
2012-01-01 – 2012-03-31824300000 RestatedUSD20130502Open filing evidence
2011-01-01 – 2011-12-313456758000 RestatedUSD20140228Open filing evidence
2011-07-01 – 2011-09-30909749000 Unit1320111108Open filing evidence
2011-07-01 – 2011-09-30912945000 USD20121108Open filing evidence
2011-01-01 – 2011-09-302629469000 Unit1320111108Open filing evidence
2011-01-01 – 2011-09-302641114000 USD20121108Open filing evidence
2011-04-01 – 2011-06-30906382000 Unit1320110804Open filing evidence
2011-04-01 – 2011-06-30908928000 USD20121119Open filing evidence
2011-01-01 – 2011-06-301719720000 Unit1320110804Open filing evidence
2011-01-01 – 2011-06-301728169000 USD20121119Open filing evidence
2011-01-01 – 2011-03-31819241000 RestatedUSD20121119Open filing evidence
2010-01-01 – 2010-12-312595761000 RestatedUSD20130228Open filing evidence
2010-07-01 – 2010-09-30689528000 Unit1320111108Open filing evidence
2010-01-01 – 2010-09-301863894000 Unit1320111108Open filing evidence
2010-04-01 – 2010-06-30610539000 Unit1320110804Open filing evidence
2010-01-01 – 2010-06-301174366000 Unit1320110804Open filing evidence
2009-01-01 – 2009-12-311732067000 RestatedUSD20121119Open filing evidence

Brazil · Predecessor

Statement Business Segments · Statement Scenario

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:BrazilMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember
PeriodValueUnitFiledEvidence
2015-07-01 – 2015-09-30284606000 USD20151105Open filing evidence
2015-04-01 – 2015-06-30320255000 USD20160811Open filing evidence
2015-01-01 – 2015-06-30683611000 USD20180315Open filing evidence
2015-01-01 – 2015-03-31363356000 USD20160510Open filing evidence
2014-01-01 – 2014-12-311848918000 USD20170309Open filing evidence
2014-07-01 – 2014-09-30476382000 USD20151105Open filing evidence
2014-01-01 – 2014-09-301416979000 USD20151105Open filing evidence
2014-04-01 – 2014-06-30479373000 USD20150807Open filing evidence
2014-01-01 – 2014-06-30940597000 USD20150807Open filing evidence
2013-01-01 – 2013-12-312208034000 USD20160303Open filing evidence

Brazil · Successor

Statement Business Segments · Statement Scenario

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:BrazilMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember
PeriodValueUnitFiledEvidence
2017-01-01 – 2017-12-31869661000 USD20180315Open filing evidence
2016-01-01 – 2016-12-31984878000 USD20180315Open filing evidence
2016-04-01 – 2016-06-30249168000 USD20160811Open filing evidence
2016-01-01 – 2016-06-30475671000 USD20160811Open filing evidence
2016-01-01 – 2016-03-31226503000 USD20160510Open filing evidence
2015-07-01 – 2015-12-31529332000 USD20180315Open filing evidence

Chile

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:ChileMember
PeriodValueUnitFiledEvidence
2014-04-01 – 2014-06-3016772000 USD20140811Open filing evidence
2014-01-01 – 2014-06-3031204000 USD20140811Open filing evidence
2014-01-01 – 2014-03-3114432000 USD20140512Open filing evidence
2013-01-01 – 2013-12-3172677000 USD20140228Open filing evidence
2013-07-01 – 2013-09-3015632000 USD20131031Open filing evidence
2013-01-01 – 2013-09-3055544000 USD20131031Open filing evidence
2013-04-01 – 2013-06-3014648000 USD20140811Open filing evidence
2013-01-01 – 2013-06-3039912000 USD20140811Open filing evidence
2013-01-01 – 2013-03-3125264000 USD20140512Open filing evidence
2012-01-01 – 2012-12-3149886000 USD20140228Open filing evidence
2012-07-01 – 2012-09-3014664000 USD20131031Open filing evidence
2012-01-01 – 2012-09-3033911000 USD20131031Open filing evidence
2012-04-01 – 2012-06-3011842000 USD20130801Open filing evidence
2012-01-01 – 2012-06-3019247000 USD20130801Open filing evidence
2012-01-01 – 2012-03-317406000 USD20130502Open filing evidence
2011-01-01 – 2011-12-3127103000 USD20140228Open filing evidence
2010-01-01 – 2010-12-3122188000 USD20130228Open filing evidence

Corporate And Eliminations

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:CorporateAndEliminationsMember
PeriodValueUnitFiledEvidence
2014-01-01 – 2014-12-31-2333000 USD20150310Open filing evidence
2013-01-01 – 2013-12-31-5612000 RestatedUSD20150310Open filing evidence
2012-01-01 – 2012-12-31-3889000 RestatedUSD20150310Open filing evidence
2011-01-01 – 2011-12-31-1417000 USD20140228Open filing evidence
2010-01-01 – 2010-12-31-1379000 USD20130228Open filing evidence

Corporate And Other

Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:CorporateAndOtherMember
PeriodValueUnitFiledEvidence
2012-07-01 – 2012-09-3015432000 USD20121108Open filing evidence
2012-01-01 – 2012-09-3036215000 USD20121108Open filing evidence
2012-04-01 – 2012-06-3012609000 USD20121119Open filing evidence
2012-01-01 – 2012-06-3020783000 USD20121119Open filing evidence
2012-01-01 – 2012-03-318174000 USD20121119Open filing evidence
2011-01-01 – 2011-12-3130176000 USD20121119Open filing evidence
2011-07-01 – 2011-09-307770000 Unit1320111108Open filing evidence
2011-07-01 – 2011-09-307770000 USD20121108Open filing evidence
2011-01-01 – 2011-09-3022643000 Unit1320111108Open filing evidence
2011-01-01 – 2011-09-3022642000 USD20121108Open filing evidence
2011-04-01 – 2011-06-307468000 Unit1320110804Open filing evidence
2011-04-01 – 2011-06-307466000 USD20121119Open filing evidence
2011-01-01 – 2011-06-3014873000 Unit1320110804Open filing evidence
2011-01-01 – 2011-06-3014872000 USD20121119Open filing evidence
2011-01-01 – 2011-03-317406000 RestatedUSD20121119Open filing evidence
2010-01-01 – 2010-12-3124492000 RestatedUSD20121119Open filing evidence
2010-07-01 – 2010-09-306677000 Unit1320111108Open filing evidence
2010-01-01 – 2010-09-3017084000 Unit1320111108Open filing evidence
2010-04-01 – 2010-06-305803000 Unit1320110804Open filing evidence
2010-01-01 – 2010-06-3010407000 Unit1320110804Open filing evidence
2009-01-01 – 2009-12-3114085000 RestatedUSD20121119Open filing evidence

Mexico

Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:MexicoMember
PeriodValueUnitFiledEvidence
2015-01-01 – 2015-03-31301415000 USD20150507Open filing evidence
2014-01-01 – 2014-12-311417163000 USD20150310Open filing evidence
2014-07-01 – 2014-09-30347420000 USD20141110Open filing evidence
2014-01-01 – 2014-09-301096076000 USD20141110Open filing evidence
2014-04-01 – 2014-06-30366812000 USD20140811Open filing evidence
2014-01-01 – 2014-06-30748656000 USD20140811Open filing evidence
2014-01-01 – 2014-03-31381844000 USD20150507Open filing evidence
2013-01-01 – 2013-12-311872697000 USD20150310Open filing evidence
2013-07-01 – 2013-09-30442023000 USD20141110Open filing evidence
2013-01-01 – 2013-09-301458734000 USD20141110Open filing evidence
2013-04-01 – 2013-06-30502697000 USD20140811Open filing evidence
2013-01-01 – 2013-06-301016711000 USD20140811Open filing evidence
2013-01-01 – 2013-03-31514014000 USD20140512Open filing evidence
2012-01-01 – 2012-12-312109573000 USD20150310Open filing evidence
2012-07-01 – 2012-09-30523220000 USD20131031Open filing evidence
2012-01-01 – 2012-09-301588785000 USD20131031Open filing evidence
2012-04-01 – 2012-06-30521103000 USD20130801Open filing evidence
2012-01-01 – 2012-06-301065565000 USD20130801Open filing evidence
2012-01-01 – 2012-03-31544462000 USD20130502Open filing evidence
2011-01-01 – 2011-12-312249447000 USD20140228Open filing evidence
2011-07-01 – 2011-09-30577201000 Unit1320111108Open filing evidence
2011-07-01 – 2011-09-30577202000 USD20121108Open filing evidence
2011-01-01 – 2011-09-301732515000 Unit1320111108Open filing evidence
2011-01-01 – 2011-09-301732516000 USD20121108Open filing evidence
2011-04-01 – 2011-06-30588308000 Unit1320110804Open filing evidence
2011-04-01 – 2011-06-30588308000 USD20121119Open filing evidence
2011-01-01 – 2011-06-301155314000 Unit1320110804Open filing evidence
2011-01-01 – 2011-06-301155314000 USD20121119Open filing evidence
2011-01-01 – 2011-03-31567006000 USD20121119Open filing evidence
2010-01-01 – 2010-12-312113762000 USD20130228Open filing evidence
2010-07-01 – 2010-09-30530061000 Unit1320111108Open filing evidence
2010-01-01 – 2010-09-301563651000 Unit1320111108Open filing evidence
2010-04-01 – 2010-06-30524166000 Unit1320110804Open filing evidence
2010-01-01 – 2010-06-301033590000 Unit1320110804Open filing evidence
2009-01-01 – 2009-12-311861864000 USD20121119Open filing evidence

Nextel Brazil

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:NextelBrazilMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-03-31180992000 USD20180508Open filing evidence
2017-07-01 – 2017-09-30204784000 USD20171109Open filing evidence
2017-01-01 – 2017-09-30680814000 USD20171109Open filing evidence
2017-04-01 – 2017-06-30225105000 USD20170809Open filing evidence
2017-01-01 – 2017-06-30476030000 USD20170809Open filing evidence
2017-01-01 – 2017-03-31250925000 USD20180508Open filing evidence
2016-07-01 – 2016-09-30260798000 USD20171109Open filing evidence
2016-01-01 – 2016-09-30736469000 USD20171109Open filing evidence
2016-04-01 – 2016-06-30249168000 USD20170809Open filing evidence
2016-01-01 – 2016-06-30475671000 USD20170809Open filing evidence
2016-01-01 – 2016-03-31226503000 USD20170510Open filing evidence

Nextel Brazil · Predecessor

Statement Business Segments · Statement Scenario

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:NextelBrazilMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember
PeriodValueUnitFiledEvidence
2015-01-01 – 2015-06-30683611000 USD20161114Open filing evidence

Nextel Brazil · Successor

Statement Business Segments · Statement Scenario

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:NextelBrazilMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember
PeriodValueUnitFiledEvidence
2016-07-01 – 2016-09-30260798000 USD20161114Open filing evidence
2016-01-01 – 2016-09-30736469000 USD20161114Open filing evidence
2015-07-01 – 2015-09-30284606000 USD20161114Open filing evidence

Peru

Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions us-gaap:StatementBusinessSegmentsAxis=nihd:PeruMember
PeriodValueUnitFiledEvidence
2013-01-01 – 2013-03-3182558000 USD20130502Open filing evidence
2012-01-01 – 2012-12-31343341000 USD20130228Open filing evidence
2012-07-01 – 2012-09-3084529000 USD20121108Open filing evidence
2012-01-01 – 2012-09-30259718000 USD20121108Open filing evidence
2012-04-01 – 2012-06-3086401000 USD20121119Open filing evidence
2012-01-01 – 2012-06-30175189000 USD20121119Open filing evidence
2012-01-01 – 2012-03-3188788000 USD20130502Open filing evidence
2011-01-01 – 2011-12-31354129000 USD20130228Open filing evidence
2011-07-01 – 2011-09-3090244000 Unit1320111108Open filing evidence
2011-07-01 – 2011-09-3090244000 USD20121108Open filing evidence
2011-01-01 – 2011-09-30264071000 Unit1320111108Open filing evidence
2011-01-01 – 2011-09-30264071000 USD20121108Open filing evidence
2011-04-01 – 2011-06-3088170000 Unit1320110804Open filing evidence
2011-04-01 – 2011-06-3088170000 USD20121119Open filing evidence
2011-01-01 – 2011-06-30173827000 Unit1320110804Open filing evidence
2011-01-01 – 2011-06-30173827000 USD20121119Open filing evidence
2011-01-01 – 2011-03-3185657000 USD20121119Open filing evidence
2010-01-01 – 2010-12-31312016000 USD20130228Open filing evidence
2010-07-01 – 2010-09-3079007000 Unit1320111108Open filing evidence
2010-01-01 – 2010-09-30228204000 Unit1320111108Open filing evidence
2010-04-01 – 2010-06-3076318000 Unit1320110804Open filing evidence
2010-01-01 – 2010-06-30149197000 Unit1320110804Open filing evidence
2009-01-01 – 2009-12-31268385000 USD20121119Open filing evidence

Business Intersegment Eliminations

Statement Business Segments

Multiple units reported for the same period; values are kept separate.

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:BusinessIntersegmentEliminationsMember
PeriodValueUnitFiledEvidence
2012-07-01 – 2012-09-30-2979000 USD20121108Open filing evidence
2012-01-01 – 2012-09-30-6012000 USD20121108Open filing evidence
2012-04-01 – 2012-06-30-1940000 USD20121119Open filing evidence
2012-01-01 – 2012-06-30-3033000 USD20121119Open filing evidence
2012-01-01 – 2012-03-31-1093000 USD20121119Open filing evidence
2011-01-01 – 2011-12-31-4490000 USD20121119Open filing evidence
2011-07-01 – 2011-09-30-1080000 Unit1320111108Open filing evidence
2011-07-01 – 2011-09-30-1080000 USD20121108Open filing evidence
2011-01-01 – 2011-09-30-3427000 Unit1320111108Open filing evidence
2011-01-01 – 2011-09-30-3427000 USD20121108Open filing evidence
2011-04-01 – 2011-06-30-1064000 Unit1320110804Open filing evidence
2011-04-01 – 2011-06-30-1064000 USD20121119Open filing evidence
2011-01-01 – 2011-06-30-2347000 Unit1320110804Open filing evidence
2011-01-01 – 2011-06-30-2347000 USD20121119Open filing evidence
2011-01-01 – 2011-03-31-1283000 Unit1220110505Open filing evidence
2011-01-01 – 2011-03-31-1283000 USD20121119Open filing evidence
2010-01-01 – 2010-12-31-3683000 Unit1220110224Open filing evidence
2010-01-01 – 2010-12-31-3683000 USD20121119Open filing evidence
2010-07-01 – 2010-09-30-1082000 Unit1320111108Open filing evidence
2010-01-01 – 2010-09-30-2497000 Unit1320111108Open filing evidence
2010-04-01 – 2010-06-30-1070000 Unit1320110804Open filing evidence
2010-01-01 – 2010-06-30-1415000 Unit1320110804Open filing evidence
2010-01-01 – 2010-03-31-345000 Unit1220110505Open filing evidence
2009-01-01 – 2009-12-31-1093000 Unit1220110224Open filing evidence
2009-01-01 – 2009-12-31-1093000 USD20121119Open filing evidence
2008-01-01 – 2008-12-31-1235000 Unit1220110224Open filing evidence

Corporate And Other

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-03-3121000 USD20180508Open filing evidence
2017-07-01 – 2017-09-3024000 USD20171109Open filing evidence
2017-01-01 – 2017-09-3083000 USD20171109Open filing evidence
2017-04-01 – 2017-06-3029000 USD20170809Open filing evidence
2017-01-01 – 2017-06-3059000 USD20170809Open filing evidence
2017-01-01 – 2017-03-3130000 USD20180508Open filing evidence
2016-07-01 – 2016-09-3038000 USD20171109Open filing evidence
2016-01-01 – 2016-09-30137000 USD20171109Open filing evidence
2016-04-01 – 2016-06-3045000 USD20170809Open filing evidence
2016-01-01 – 2016-06-3099000 USD20170809Open filing evidence
2016-01-01 – 2016-03-3154000 USD20170510Open filing evidence
2015-01-01 – 2015-03-3152000 USD20150507Open filing evidence
2014-07-01 – 2014-09-30-117000 USD20141110Open filing evidence
2014-01-01 – 2014-09-30-2397000 USD20141110Open filing evidence
2014-04-01 – 2014-06-30-2314000 USD20140811Open filing evidence
2014-01-01 – 2014-06-30-2280000 USD20140811Open filing evidence
2014-01-01 – 2014-03-3133000 RestatedUSD20150507Open filing evidence
2013-07-01 – 2013-09-30-5512000 USD20141110Open filing evidence
2013-01-01 – 2013-09-30-5558000 RestatedUSD20141110Open filing evidence
2013-04-01 – 2013-06-30-390000 USD20140811Open filing evidence
2013-01-01 – 2013-06-30-11725000 USD20140811Open filing evidence
2013-01-01 – 2013-03-31-11335000 RestatedUSD20140512Open filing evidence
2012-07-01 – 2012-09-30-2211000 USD20131031Open filing evidence
2012-01-01 – 2012-09-30-3708000 USD20131031Open filing evidence
2012-04-01 – 2012-06-30-1173000 USD20130801Open filing evidence
2012-01-01 – 2012-06-30-1497000 USD20130801Open filing evidence
2012-01-01 – 2012-03-31-325000 USD20130502Open filing evidence

Corporate And Other · Predecessor

Statement Business Segments · Statement Scenario

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember
PeriodValueUnitFiledEvidence
2015-07-01 – 2015-09-3046000 USD20151105Open filing evidence
2015-04-01 – 2015-06-3048000 USD20160811Open filing evidence
2015-01-01 – 2015-06-30100000 USD20180315Open filing evidence
2015-01-01 – 2015-03-3152000 USD20160510Open filing evidence
2014-01-01 – 2014-12-3136000 USD20170309Open filing evidence
2014-07-01 – 2014-09-30-118000 USD20151105Open filing evidence
2014-01-01 – 2014-09-30-30000 USD20151105Open filing evidence
2014-04-01 – 2014-06-30-568000 USD20150807Open filing evidence
2014-01-01 – 2014-06-3088000 USD20150807Open filing evidence
2013-01-01 – 2013-12-31-4994000 USD20160303Open filing evidence

Corporate And Other · Successor

Statement Business Segments · Statement Scenario

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember
PeriodValueUnitFiledEvidence
2017-01-01 – 2017-12-31106000 USD20180315Open filing evidence
2016-01-01 – 2016-12-31168000 USD20180315Open filing evidence
2016-07-01 – 2016-09-3038000 USD20161114Open filing evidence
2016-01-01 – 2016-09-30137000 USD20161114Open filing evidence
2016-04-01 – 2016-06-3045000 USD20160811Open filing evidence
2016-01-01 – 2016-06-3099000 USD20160811Open filing evidence
2016-01-01 – 2016-03-3154000 USD20160510Open filing evidence
2015-07-01 – 2015-12-31102000 USD20180315Open filing evidence
2015-07-01 – 2015-09-3046000 USD20161114Open filing evidence