English
Segment disclosures
Company overviewNII 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
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| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2015-01-01 – 2015-03-31 | 99046000 | USD | 20150507 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 424972000 | USD | 20150310 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 103042000 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 323831000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 108109000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 220789000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 112680000 | USD | 20150507 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 636448000 | USD | 20150310 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 158170000 | USD | 20141110 | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 489155000 | USD | 20141110 | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 163961000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 330985000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 167024000 | USD | 20140512 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 685201000 | USD | 20150310 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 178505000 | USD | 20131031 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 512153000 | USD | 20131031 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 165131000 | USD | 20130801 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 333648000 | USD | 20130801 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 168517000 | USD | 20130502 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 648926000 | USD | 20140228 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 167133000 | Unit13 | 20111108 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 167132000 | USD | 20121108 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 478696000 | Unit13 | 20111108 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 478696000 | USD | 20121108 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 160849000 | Unit13 | 20110804 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 160850000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 311563000 | Unit13 | 20110804 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 311564000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-03-31 | 150714000 | USD | 20121119 | Open filing evidence |
| 2010-01-01 – 2010-12-31 | 563459000 | USD | 20130228 | Open filing evidence |
| 2010-07-01 – 2010-09-30 | 141960000 | Unit13 | 20111108 | Open filing evidence |
| 2010-01-01 – 2010-09-30 | 410882000 | Unit13 | 20111108 | Open filing evidence |
| 2010-04-01 – 2010-06-30 | 136165000 | Unit13 | 20110804 | Open filing evidence |
| 2010-01-01 – 2010-06-30 | 268922000 | Unit13 | 20110804 | Open filing evidence |
| 2009-01-01 – 2009-12-31 | 519720000 | USD | 20121119 | Open filing evidence |
Argentina · Predecessor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=nihd:ArgentinaMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2015-04-01 – 2015-06-30 | 100462000 | USD | 20150807 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 199508000 | USD | 20150807 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 108109000 | USD | 20150807 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 220789000 | USD | 20150807 | Open filing evidence |
Brazil
Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=nihd:BrazilMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2015-01-01 – 2015-03-31 | 363356000 | USD | 20150507 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 1848918000 | USD | 20150310 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 476382000 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 1416979000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 479373000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 940597000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 461224000 | USD | 20150507 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 2208034000 | USD | 20150310 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 490952000 | USD | 20141110 | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 1705468000 | USD | 20141110 | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 578644000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 1214516000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 635872000 | USD | 20140512 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 2902350000 | USD | 20150310 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 693189000 | USD | 20131031 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 2230010000 | USD | 20131031 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 712521000 | USD | 20130801 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 1536821000 | USD | 20130801 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 824300000 Restated | USD | 20130502 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 3456758000 Restated | USD | 20140228 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 909749000 | Unit13 | 20111108 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 912945000 | USD | 20121108 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 2629469000 | Unit13 | 20111108 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 2641114000 | USD | 20121108 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 906382000 | Unit13 | 20110804 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 908928000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 1719720000 | Unit13 | 20110804 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 1728169000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-03-31 | 819241000 Restated | USD | 20121119 | Open filing evidence |
| 2010-01-01 – 2010-12-31 | 2595761000 Restated | USD | 20130228 | Open filing evidence |
| 2010-07-01 – 2010-09-30 | 689528000 | Unit13 | 20111108 | Open filing evidence |
| 2010-01-01 – 2010-09-30 | 1863894000 | Unit13 | 20111108 | Open filing evidence |
| 2010-04-01 – 2010-06-30 | 610539000 | Unit13 | 20110804 | Open filing evidence |
| 2010-01-01 – 2010-06-30 | 1174366000 | Unit13 | 20110804 | Open filing evidence |
| 2009-01-01 – 2009-12-31 | 1732067000 Restated | USD | 20121119 | Open filing evidence |
Brazil · Predecessor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=nihd:BrazilMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2015-07-01 – 2015-09-30 | 284606000 | USD | 20151105 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 320255000 | USD | 20160811 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 683611000 | USD | 20180315 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 363356000 | USD | 20160510 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 1848918000 | USD | 20170309 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 476382000 | USD | 20151105 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 1416979000 | USD | 20151105 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 479373000 | USD | 20150807 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 940597000 | USD | 20150807 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 2208034000 | USD | 20160303 | Open filing evidence |
Brazil · Successor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=nihd:BrazilMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-12-31 | 869661000 | USD | 20180315 | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 984878000 | USD | 20180315 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 249168000 | USD | 20160811 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 475671000 | USD | 20160811 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 226503000 | USD | 20160510 | Open filing evidence |
| 2015-07-01 – 2015-12-31 | 529332000 | USD | 20180315 | Open filing evidence |
Chile
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=nihd:ChileMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-04-01 – 2014-06-30 | 16772000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 31204000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 14432000 | USD | 20140512 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 72677000 | USD | 20140228 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 15632000 | USD | 20131031 | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 55544000 | USD | 20131031 | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 14648000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 39912000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 25264000 | USD | 20140512 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 49886000 | USD | 20140228 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 14664000 | USD | 20131031 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 33911000 | USD | 20131031 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 11842000 | USD | 20130801 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 19247000 | USD | 20130801 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 7406000 | USD | 20130502 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 27103000 | USD | 20140228 | Open filing evidence |
| 2010-01-01 – 2010-12-31 | 22188000 | USD | 20130228 | Open filing evidence |
Corporate And Eliminations
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=nihd:CorporateAndEliminationsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2014-01-01 – 2014-12-31 | -2333000 | USD | 20150310 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | -5612000 Restated | USD | 20150310 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | -3889000 Restated | USD | 20150310 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | -1417000 | USD | 20140228 | Open filing evidence |
| 2010-01-01 – 2010-12-31 | -1379000 | USD | 20130228 | Open 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| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-01 – 2012-09-30 | 15432000 | USD | 20121108 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 36215000 | USD | 20121108 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 12609000 | USD | 20121119 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 20783000 | USD | 20121119 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 8174000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 30176000 | USD | 20121119 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 7770000 | Unit13 | 20111108 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 7770000 | USD | 20121108 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 22643000 | Unit13 | 20111108 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 22642000 | USD | 20121108 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 7468000 | Unit13 | 20110804 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 7466000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 14873000 | Unit13 | 20110804 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 14872000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-03-31 | 7406000 Restated | USD | 20121119 | Open filing evidence |
| 2010-01-01 – 2010-12-31 | 24492000 Restated | USD | 20121119 | Open filing evidence |
| 2010-07-01 – 2010-09-30 | 6677000 | Unit13 | 20111108 | Open filing evidence |
| 2010-01-01 – 2010-09-30 | 17084000 | Unit13 | 20111108 | Open filing evidence |
| 2010-04-01 – 2010-06-30 | 5803000 | Unit13 | 20110804 | Open filing evidence |
| 2010-01-01 – 2010-06-30 | 10407000 | Unit13 | 20110804 | Open filing evidence |
| 2009-01-01 – 2009-12-31 | 14085000 Restated | USD | 20121119 | Open filing evidence |
Mexico
Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=nihd:MexicoMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2015-01-01 – 2015-03-31 | 301415000 | USD | 20150507 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 1417163000 | USD | 20150310 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | 347420000 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | 1096076000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | 366812000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 748656000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 381844000 | USD | 20150507 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | 1872697000 | USD | 20150310 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | 442023000 | USD | 20141110 | Open filing evidence |
| 2013-01-01 – 2013-09-30 | 1458734000 | USD | 20141110 | Open filing evidence |
| 2013-04-01 – 2013-06-30 | 502697000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | 1016711000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | 514014000 | USD | 20140512 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 2109573000 | USD | 20150310 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 523220000 | USD | 20131031 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 1588785000 | USD | 20131031 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 521103000 | USD | 20130801 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 1065565000 | USD | 20130801 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 544462000 | USD | 20130502 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 2249447000 | USD | 20140228 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 577201000 | Unit13 | 20111108 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 577202000 | USD | 20121108 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 1732515000 | Unit13 | 20111108 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 1732516000 | USD | 20121108 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 588308000 | Unit13 | 20110804 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 588308000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 1155314000 | Unit13 | 20110804 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 1155314000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-03-31 | 567006000 | USD | 20121119 | Open filing evidence |
| 2010-01-01 – 2010-12-31 | 2113762000 | USD | 20130228 | Open filing evidence |
| 2010-07-01 – 2010-09-30 | 530061000 | Unit13 | 20111108 | Open filing evidence |
| 2010-01-01 – 2010-09-30 | 1563651000 | Unit13 | 20111108 | Open filing evidence |
| 2010-04-01 – 2010-06-30 | 524166000 | Unit13 | 20110804 | Open filing evidence |
| 2010-01-01 – 2010-06-30 | 1033590000 | Unit13 | 20110804 | Open filing evidence |
| 2009-01-01 – 2009-12-31 | 1861864000 | USD | 20121119 | Open filing evidence |
Nextel Brazil
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=nihd:NextelBrazilMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-01-01 – 2018-03-31 | 180992000 | USD | 20180508 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 204784000 | USD | 20171109 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 680814000 | USD | 20171109 | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 225105000 | USD | 20170809 | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 476030000 | USD | 20170809 | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 250925000 | USD | 20180508 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 260798000 | USD | 20171109 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 736469000 | USD | 20171109 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 249168000 | USD | 20170809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 475671000 | USD | 20170809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 226503000 | USD | 20170510 | Open filing evidence |
Nextel Brazil · Predecessor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=nihd:NextelBrazilMember;us-gaap:StatementScenarioAxis=us-gaap:PredecessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2015-01-01 – 2015-06-30 | 683611000 | USD | 20161114 | Open filing evidence |
Nextel Brazil · Successor
Statement Business Segments · Statement Scenario
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=nihd:NextelBrazilMember;us-gaap:StatementScenarioAxis=us-gaap:SuccessorMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2016-07-01 – 2016-09-30 | 260798000 | USD | 20161114 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 736469000 | USD | 20161114 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 284606000 | USD | 20161114 | Open filing evidence |
Peru
Statement Business Segments
Multiple units reported for the same period; values are kept separate.
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=nihd:PeruMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2013-01-01 – 2013-03-31 | 82558000 | USD | 20130502 | Open filing evidence |
| 2012-01-01 – 2012-12-31 | 343341000 | USD | 20130228 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | 84529000 | USD | 20121108 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | 259718000 | USD | 20121108 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | 86401000 | USD | 20121119 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | 175189000 | USD | 20121119 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | 88788000 | USD | 20130502 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | 354129000 | USD | 20130228 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 90244000 | Unit13 | 20111108 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | 90244000 | USD | 20121108 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 264071000 | Unit13 | 20111108 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | 264071000 | USD | 20121108 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 88170000 | Unit13 | 20110804 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | 88170000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 173827000 | Unit13 | 20110804 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | 173827000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-03-31 | 85657000 | USD | 20121119 | Open filing evidence |
| 2010-01-01 – 2010-12-31 | 312016000 | USD | 20130228 | Open filing evidence |
| 2010-07-01 – 2010-09-30 | 79007000 | Unit13 | 20111108 | Open filing evidence |
| 2010-01-01 – 2010-09-30 | 228204000 | Unit13 | 20111108 | Open filing evidence |
| 2010-04-01 – 2010-06-30 | 76318000 | Unit13 | 20110804 | Open filing evidence |
| 2010-01-01 – 2010-06-30 | 149197000 | Unit13 | 20110804 | Open filing evidence |
| 2009-01-01 – 2009-12-31 | 268385000 | USD | 20121119 | Open 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| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2012-07-01 – 2012-09-30 | -2979000 | USD | 20121108 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | -6012000 | USD | 20121108 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | -1940000 | USD | 20121119 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | -3033000 | USD | 20121119 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | -1093000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-12-31 | -4490000 | USD | 20121119 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | -1080000 | Unit13 | 20111108 | Open filing evidence |
| 2011-07-01 – 2011-09-30 | -1080000 | USD | 20121108 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | -3427000 | Unit13 | 20111108 | Open filing evidence |
| 2011-01-01 – 2011-09-30 | -3427000 | USD | 20121108 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | -1064000 | Unit13 | 20110804 | Open filing evidence |
| 2011-04-01 – 2011-06-30 | -1064000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | -2347000 | Unit13 | 20110804 | Open filing evidence |
| 2011-01-01 – 2011-06-30 | -2347000 | USD | 20121119 | Open filing evidence |
| 2011-01-01 – 2011-03-31 | -1283000 | Unit12 | 20110505 | Open filing evidence |
| 2011-01-01 – 2011-03-31 | -1283000 | USD | 20121119 | Open filing evidence |
| 2010-01-01 – 2010-12-31 | -3683000 | Unit12 | 20110224 | Open filing evidence |
| 2010-01-01 – 2010-12-31 | -3683000 | USD | 20121119 | Open filing evidence |
| 2010-07-01 – 2010-09-30 | -1082000 | Unit13 | 20111108 | Open filing evidence |
| 2010-01-01 – 2010-09-30 | -2497000 | Unit13 | 20111108 | Open filing evidence |
| 2010-04-01 – 2010-06-30 | -1070000 | Unit13 | 20110804 | Open filing evidence |
| 2010-01-01 – 2010-06-30 | -1415000 | Unit13 | 20110804 | Open filing evidence |
| 2010-01-01 – 2010-03-31 | -345000 | Unit12 | 20110505 | Open filing evidence |
| 2009-01-01 – 2009-12-31 | -1093000 | Unit12 | 20110224 | Open filing evidence |
| 2009-01-01 – 2009-12-31 | -1093000 | USD | 20121119 | Open filing evidence |
| 2008-01-01 – 2008-12-31 | -1235000 | Unit12 | 20110224 | Open filing evidence |
Corporate And Other
Statement Business Segments
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateAndOtherMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2018-01-01 – 2018-03-31 | 21000 | USD | 20180508 | Open filing evidence |
| 2017-07-01 – 2017-09-30 | 24000 | USD | 20171109 | Open filing evidence |
| 2017-01-01 – 2017-09-30 | 83000 | USD | 20171109 | Open filing evidence |
| 2017-04-01 – 2017-06-30 | 29000 | USD | 20170809 | Open filing evidence |
| 2017-01-01 – 2017-06-30 | 59000 | USD | 20170809 | Open filing evidence |
| 2017-01-01 – 2017-03-31 | 30000 | USD | 20180508 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 38000 | USD | 20171109 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 137000 | USD | 20171109 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 45000 | USD | 20170809 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 99000 | USD | 20170809 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 54000 | USD | 20170510 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 52000 | USD | 20150507 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | -117000 | USD | 20141110 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | -2397000 | USD | 20141110 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | -2314000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | -2280000 | USD | 20140811 | Open filing evidence |
| 2014-01-01 – 2014-03-31 | 33000 Restated | USD | 20150507 | Open filing evidence |
| 2013-07-01 – 2013-09-30 | -5512000 | USD | 20141110 | Open filing evidence |
| 2013-01-01 – 2013-09-30 | -5558000 Restated | USD | 20141110 | Open filing evidence |
| 2013-04-01 – 2013-06-30 | -390000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-06-30 | -11725000 | USD | 20140811 | Open filing evidence |
| 2013-01-01 – 2013-03-31 | -11335000 Restated | USD | 20140512 | Open filing evidence |
| 2012-07-01 – 2012-09-30 | -2211000 | USD | 20131031 | Open filing evidence |
| 2012-01-01 – 2012-09-30 | -3708000 | USD | 20131031 | Open filing evidence |
| 2012-04-01 – 2012-06-30 | -1173000 | USD | 20130801 | Open filing evidence |
| 2012-01-01 – 2012-06-30 | -1497000 | USD | 20130801 | Open filing evidence |
| 2012-01-01 – 2012-03-31 | -325000 | USD | 20130502 | Open 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| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2015-07-01 – 2015-09-30 | 46000 | USD | 20151105 | Open filing evidence |
| 2015-04-01 – 2015-06-30 | 48000 | USD | 20160811 | Open filing evidence |
| 2015-01-01 – 2015-06-30 | 100000 | USD | 20180315 | Open filing evidence |
| 2015-01-01 – 2015-03-31 | 52000 | USD | 20160510 | Open filing evidence |
| 2014-01-01 – 2014-12-31 | 36000 | USD | 20170309 | Open filing evidence |
| 2014-07-01 – 2014-09-30 | -118000 | USD | 20151105 | Open filing evidence |
| 2014-01-01 – 2014-09-30 | -30000 | USD | 20151105 | Open filing evidence |
| 2014-04-01 – 2014-06-30 | -568000 | USD | 20150807 | Open filing evidence |
| 2014-01-01 – 2014-06-30 | 88000 | USD | 20150807 | Open filing evidence |
| 2013-01-01 – 2013-12-31 | -4994000 | USD | 20160303 | Open 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| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2017-01-01 – 2017-12-31 | 106000 | USD | 20180315 | Open filing evidence |
| 2016-01-01 – 2016-12-31 | 168000 | USD | 20180315 | Open filing evidence |
| 2016-07-01 – 2016-09-30 | 38000 | USD | 20161114 | Open filing evidence |
| 2016-01-01 – 2016-09-30 | 137000 | USD | 20161114 | Open filing evidence |
| 2016-04-01 – 2016-06-30 | 45000 | USD | 20160811 | Open filing evidence |
| 2016-01-01 – 2016-06-30 | 99000 | USD | 20160811 | Open filing evidence |
| 2016-01-01 – 2016-03-31 | 54000 | USD | 20160510 | Open filing evidence |
| 2015-07-01 – 2015-12-31 | 102000 | USD | 20180315 | Open filing evidence |
| 2015-07-01 – 2015-09-30 | 46000 | USD | 20161114 | Open filing evidence |