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As Of Filer Filing For·On·As Docs:Size 2/27/24 American Tower Corp./MA 10-K 12/31/23 167:22M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.08M 2: EX-4.32 Instrument Defining the Rights of Security Holders HTML 272K 3: EX-10.14 Material Contract HTML 64K 4: EX-10.15 Material Contract HTML 66K 5: EX-10.28 Material Contract HTML 73K 6: EX-10.29 Material Contract HTML 56K 7: EX-10.30 Material Contract HTML 49K 8: EX-10.31 Material Contract HTML 48K 9: EX-21 Subsidiaries List HTML 156K 10: EX-23 Consent of Expert or Counsel HTML 43K 14: EX-97 Clawback Policy re: Recovery of Erroneously HTML 66K Awarded Compensation 11: EX-31.1 Certification -- §302 - SOA'02 HTML 49K 12: EX-31.2 Certification -- §302 - SOA'02 HTML 49K 13: EX-32 Certification -- §906 - SOA'02 HTML 47K 20: R1 Cover HTML 143K 21: R2 Audit Information HTML 49K 22: R3 Consolidated Balance Sheets HTML 182K 23: R4 Consolidated Balance Sheets (Parenthetical) HTML 56K 24: R5 Consolidated Statements of Operations HTML 148K 25: R6 Consolidated Statements of Operations HTML 47K (Parenthetical) 26: R7 Consolidated Statements of Comprehensive Income HTML 82K 27: R8 Consolidated Statements of Comprehensive Income HTML 52K (Parenthetical) 28: R9 Consolidated Statements of Equity HTML 145K 29: R10 Consolidated Statements of Equity (Parenthetical) HTML 50K 30: R11 Consolidated Statements of Cash Flows HTML 157K 31: R12 Business and Summary of Significant Accounting HTML 214K Policies 32: R13 Prepaid and Other Current Assets HTML 54K 33: R14 Property and Equipment HTML 84K 34: R15 Leases HTML 270K 35: R16 Goodwill and Other Intangible Assets HTML 120K 36: R17 Acquisitions HTML 73K 37: R18 Accrued Expenses HTML 58K 38: R19 Long-Term Obligations HTML 356K 39: R20 Other Non-Current Liabilities HTML 51K 40: R21 Asset Retirement Obligations HTML 55K 41: R22 Fair Value Measurements HTML 95K 42: R23 Income Taxes HTML 154K 43: R24 Stock-Based Compensation HTML 108K 44: R25 Equity HTML 81K 45: R26 Noncontrolling Interests HTML 65K 46: R27 Other Operating Expense HTML 90K 47: R28 Earnings Per Common Share HTML 64K 48: R29 Commitments and Contingencies HTML 54K 49: R30 Supplemental Cash Flow Information HTML 60K 50: R31 Business Segments HTML 308K 51: R32 Related Party Transactions HTML 49K 52: R33 Subsequent Events HTML 48K 53: R34 Schedule III - SCHEDULE OF REAL ESTATE AND HTML 102K ACCUMULATED DEPRECIATION 54: R35 Insider Trading Arrangements HTML 66K 55: R36 Business and Summary of Significant Accounting HTML 160K Policies (Policies) 56: R37 Business and Summary of Significant Accounting HTML 161K Policies (Tables) 57: R38 Prepaid and Other Current Assets (Tables) HTML 55K 58: R39 Property and Equipment (Tables) HTML 84K 59: R40 Leases (Tables) HTML 130K 60: R41 Goodwill and Other Intangible Assets (Tables) HTML 123K 61: R42 Acquisitions (Tables) HTML 64K 62: R43 Accrued Expenses (Tables) HTML 58K 63: R44 Long-Term Obligations (Tables) HTML 319K 64: R45 Other Non-Current Liabilities (Tables) HTML 51K 65: R46 Asset Retirement Obligations (Tables) HTML 54K 66: R47 Fair Value Measurements (Tables) HTML 87K 67: R48 Income Taxes (Tables) HTML 155K 68: R49 Stock-Based Compensation (Tables) HTML 105K 69: R50 Equity (Tables) HTML 78K 70: R51 Noncontrolling Interests (Tables) HTML 58K 71: R52 Other Operating Expense (Tables) HTML 91K 72: R53 Earnings Per Common Share (Tables) HTML 66K 73: R54 Supplemental Cash Flow Information (Tables) HTML 59K 74: R55 Business Segments (Tables) HTML 306K 75: R56 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 88K POLICIES - Principles of Consolidation and Sale of Mexico Fiber and Poland Subsidiary (Details) 76: R57 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 46K POLICIES - Segments (Details) 77: R58 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 53K POLICIES - Accounts Receivable and Deferred Rent Asset (Details) 78: R59 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 51K POLICIES - Changes in Allowances (Details) 79: R60 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 51K POLICIES - Net Foreign Currency Losses (Details) 80: R61 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 57K POLICIES - Adoption of Highly Inflationary Accounting in Ghana (Details) 81: R62 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 53K POLICIES - Cash, Cash Equivalents, And Restricted Cash (Details) 82: R63 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 65K POLICIES - Property and Equipment (Details) 83: R64 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 56K POLICIES - Goodwill and Other Intangible Assets (Details) 84: R65 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 61K POLICIES - Asset Retirement Obligations (Details) 85: R66 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 52K POLICIES - Other Comprehensive Income (Loss)) (Details) 86: R67 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 52K POLICIES - Revenue Narrative (Details) 87: R68 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 98K POLICIES - Disaggregation of Revenue (Details) 88: R69 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 59K POLICIES - Schedule of Non-Lease Receivables Contract Assets and Liabilities From Contracts with Tenants (Details) 89: R70 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 46K POLICIES - Rent Expense (Details) 90: R71 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 71K POLICIES - Stock-Based Compensation (Details) 91: R72 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 50K POLICIES - Retirement Plan (Details) 92: R73 Prepaid and Other Current Assets (Details) HTML 57K 93: R74 PROPERTY AND EQUIPMENT- Summary of Property and HTML 73K Equipment (Details) 94: R75 PROPERTY AND EQUIPMENT - Narrative (Details) HTML 49K 95: R76 PROPERTY AND EQUIPMENT - Schedule of Finance Lease HTML 63K Assets Included in Property Plant and Equipment (Details) 96: R77 LEASES - Narrative (Details) HTML 80K 97: R78 LEASES - Future Minimum Rental Receipts Expected HTML 58K Under Operating Leases (Details) 98: R79 LEASES - Information About Other Lease-related HTML 62K Balances (Details) 99: R80 LEASES - Schedule of Weighted Average Lease Terms HTML 55K And Discount Rates (Details) 100: R81 LEASES - Lease Costs (Details) HTML 48K 101: R82 LEASES - Supplemental Cash Flow Information HTML 59K (Details) 102: R83 LEASES -Maturities Of Operating And Finance Leases HTML 92K (Details) 103: R84 GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in HTML 92K the Carrying Value of Goodwill (Details) 104: R85 GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative HTML 59K (Details) 105: R86 GOODWILL AND OTHER INTANGIBLE ASSETS - Other HTML 70K Intangible Assets Subject to Amortization (Details) 106: R87 GOODWILL AND OTHER INTANGIBLE ASSETS - Expected HTML 55K Future Amortization Expenses (Details) 107: R88 ACQUISITIONS - Schedule of Merger and Acquisition HTML 48K Related Costs (Details) 108: R89 ACQUISITIONS - Narrative (Details) HTML 90K 109: R90 ACQUISITIONS - Schedule of Allocation of Purchase HTML 65K Price for Asset Acquisitions (Details) 110: R91 Accrued Expenses (Details) HTML 64K 111: R92 LONG-TERM OBLIGATIONS - Schedule of Long-Term Debt HTML 332K Obligations (Details) 112: R93 LONG-TERM OBLIGATIONS - Current Portion of HTML 122K Long-Term Obligations and Bank Facilities (Details) 113: R94 LONG-TERM OBLIGATIONS - Schedule of Credit HTML 85K Facilities and Term Loans (Details) 114: R95 LONG-TERM OBLIGATIONS - Senior Notes (Details) HTML 132K 115: R96 LONG-TERM OBLIGATIONS - Key Terms Related to HTML 282K Outstanding Senior Notes (Details) 116: R97 LONG-TERM OBLIGATIONS - Subsidiary Debt Narrative HTML 167K (Details) 117: R98 LONG-TERM OBLIGATIONS - Schedule of India HTML 72K Indebtedness (Details) 118: R99 LONG-TERM OBLIGATIONS - Schedule of Other HTML 72K Subsidiary Debt (Details) 119: R100 LONG-TERM OBLIGATIONS - Finance Lease Obligations HTML 46K Narrative (Details) 120: R101 LONG-TERM OBLIGATIONS - Maturities of Long Term HTML 61K Debt (Details) 121: R102 Other Non-Current Liabilities (Details) HTML 50K 122: R103 ASSET RETIREMENT OBLIGATIONS - Schedule of HTML 58K Carrying Value Of Asset Retirement Obligations (Details) 123: R104 ASSET RETIREMENT OBLIGATIONS - Narrative (Details) HTML 45K 124: R105 FAIR VALUE MEASUREMENTS - Assets And Liabilities HTML 75K Measured at Fair Value on a Recurring Basis (Details) 125: R106 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 130K 126: R107 FAIR VALUE MEASUREMENTS - Fair Value of the HTML 57K Individual Tower and Acquired Network Location Intangible Assets Subject to Impairment (Details) 127: R108 FAIR VALUE MEASUREMENTS - Percentages of the Asset HTML 52K Class that were Subject to Fair Value Measurement and Subsequently Impaired (Details) 128: R109 FAIR VALUE MEASUREMENTS - Fair Value of Goodwill HTML 52K (Details) 129: R110 INCOME TAXES - Income Tax Provision From HTML 66K Continuing Operations (Details) 130: R111 INCOME TAXES - Narrative (Details) HTML 72K 131: R112 INCOME TAXES - Reconciliation Between The U.S. HTML 62K Statutory Rate And The Effective Rate From Continuing Operations (Details) 132: R113 INCOME TAXES - Domestic and Foreign Components Of HTML 54K Income From Continuing Operations Before Income Taxes (Details) 133: R114 INCOME TAXES - Components of the Net Deferred Tax HTML 85K Asset and Related Valuation Allowance (Details) 134: R115 INCOME TAXES - Valuation Allowance Activity HTML 52K (Details) 135: R116 INCOME TAXES - Net Operating Loss Carryforwards HTML 63K Expire (Details) 136: R117 INCOME TAXES - Reconciliation of Unrecognized Tax HTML 65K Benefits (Details) 137: R118 STOCK-BASED COMPENSATION - Narrative (Details) HTML 130K 138: R119 STOCK-BASED COMPENSATION - Summary of Stock-based HTML 56K Compensation Expenses (Details) 139: R120 STOCK-BASED COMPENSATION - Summary of the HTML 99K Company's Option Activity (Details) 140: R121 STOCK-BASED COMPENSATION - Schedule of Options HTML 77K Outstanding (Details) 141: R122 STOCK-BASED COMPENSATION - Summary of RSUs and HTML 116K PSUs (Details) 142: R123 EQUITY - Narrative (Details) HTML 73K 143: R124 EQUITY - Distributions Declared (Details) HTML 71K 144: R125 NONCONTROLLING INTERESTS - Narrative (Details) HTML 132K 145: R126 NONCONTROLLING INTERESTS - Schedule of Changes in HTML 83K Noncontrolling Interest (Details) 146: R127 OTHER OPERATING EXPENSE - Schedule of Other HTML 54K Operating Expenses (Details) 147: R128 OTHER OPERATING EXPENSE - Impairment Charges HTML 61K (Details) 148: R129 OTHER OPERATING EXPENSE - India Impairments HTML 60K (Details) 149: R130 OTHER OPERATING EXPENSE - Severance and Related HTML 59K Costs by Operating Segments (Details) 150: R131 OTHER OPERATING EXPENSE - Unpaid Obligations for HTML 53K Severance and Related Costs (Details) 151: R132 EARNINGS PER COMMON SHARE - Schedule Of Earnings HTML 69K Per Basic And Diluted By Common Class (Details) 152: R133 EARNINGS PER COMMON SHARE - Schedule Of Shares HTML 48K Excluded From Computation Of Earnings Per Share (Details) 153: R134 Commitments and Contingencies (Details) HTML 70K 154: R135 Supplemental Cash Flow Information (Details) HTML 63K 155: R136 BUSINESS SEGMENTS - Narrative (Details) HTML 50K 156: R137 BUSINESS SEGMENTS - Summarized Segment Financial HTML 162K Information (Details) 157: R138 BUSINESS SEGMENTS - Additional Information HTML 71K Relating to the Company's Operating Segments (Details) 158: R139 BUSINESS SEGMENTS - Summary of Geographic HTML 131K Information (Details) 159: R140 BUSINESS SEGMENTS - Major Customers (Details) HTML 55K 160: R141 Subsequent Events (Details) HTML 86K 161: R142 Schedule III - SCHEDULE OF REAL ESTATE AND HTML 73K ACCUMULATED DEPRECIATION - Schedule of Real Estate and Accumulated Depreciation (Details) 162: R143 Schedule III - SCHEDULE OF REAL ESTATE AND HTML 98K ACCUMULATED DEPRECIATION - Activity of Real Estate and Accumulated Depreciation (Details) 164: XML IDEA XML File -- Filing Summary XML 308K 167: XML XBRL Instance -- amt-20231231_htm XML 5.87M 163: EXCEL IDEA Workbook of Financial Report Info XLSX 396K 16: EX-101.CAL XBRL Calculations -- amt-20231231_cal XML 400K 17: EX-101.DEF XBRL Definitions -- amt-20231231_def XML 1.90M 18: EX-101.LAB XBRL Labels -- amt-20231231_lab XML 3.84M 19: EX-101.PRE XBRL Presentations -- amt-20231231_pre XML 2.67M 15: EX-101.SCH XBRL Schema -- amt-20231231 XSD 429K 165: JSON XBRL Instance as JSON Data -- MetaLinks 946± 1.46M 166: ZIP XBRL Zipped Folder -- 0001053507-24-000011-xbrl Zip 1.07M
Document |
Date: February 27, 2024 | By: | /S/ STEVEN O. VONDRAN | |||||||||||||||
Steven O. Vondran | |||||||||||||||||
President and Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/27/24 | 8-K | ||
For Period end: | 12/31/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/24 American Tower Corp./MA 10-Q 3/31/24 95:10M 3/05/24 American Tower Corp./MA 424B2 2:812K Donnelley … Solutions/FA 3/04/24 American Tower Corp./MA 424B5 1:791K Donnelley … Solutions/FA |