SEC Info - American Tower Corp./MA - ‘10-K’ for 12/31/21

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American Tower Corp./MA – ‘10-K’ for 12/31/21 – ‘EX-101.SCH’

On: Thursday, 2/24/22, at 5:52pm ET · As of: 2/25/22 · For: 12/31/21 · Accession #: 1053507-22-17 · File #: 1-14195

Previous ‘10-K’: ‘10-K’ on 2/25/21 for 12/31/20 · Next: ‘10-K’ on 2/23/23 for 12/31/22 · Latest: ‘10-K’ on 2/27/24 for 12/31/23 · 69 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/25/22  American Tower Corp./MA           10-K       12/31/21  164:29M

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.70M 
 2: EX-4.29     Instrument Defining the Rights of Security Holders  HTML    215K 
 3: EX-10.28    Material Contract                                   HTML     69K 
 4: EX-10.29    Material Contract                                   HTML    755K 
 5: EX-10.30    Material Contract                                   HTML    707K 
 6: EX-10.31    Material Contract                                   HTML    582K 
 7: EX-10.32    Material Contract                                   HTML    591K 
 8: EX-10.33    Material Contract                                   HTML    577K 
 9: EX-21       Subsidiaries List                                   HTML     97K 
10: EX-23       Consent of Expert or Counsel                        HTML     42K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     47K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     47K 
13: EX-32       Certification -- §906 - SOA'02                      HTML     46K 
19: R1          Cover                                               HTML    134K 
20: R2          Audit Information                                   HTML     47K 
21: R3          Consolidated Balance Sheets                         HTML    182K 
22: R4          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
23: R5          Consolidated Statements of Operations               HTML    139K 
24: R6          Consolidated Statements of Operations               HTML     44K 
                (Parenthetical)                                                  
25: R7          Consolidated Statements of Comprehensive Income     HTML     80K 
26: R8          Consolidated Statements of Comprehensive Income     HTML     50K 
                (Parenthetical)                                                  
27: R9          Consolidated Statements of Equity                   HTML    140K 
28: R10         Consolidated Statements of Equity (Parenthetical)   HTML     47K 
29: R11         Consolidated Statements of Cash Flows               HTML    156K 
30: R12         Business and Summary of Significant Accounting      HTML    200K 
                Policies                                                         
31: R13         Prepaid and Other Current Assets                    HTML     52K 
32: R14         Property and Equipment                              HTML     79K 
33: R15         Leases                                              HTML    269K 
34: R16         Goodwill and Other Intangible Assets                HTML    107K 
35: R17         Acquisitions                                        HTML    124K 
36: R18         Accrued Expenses                                    HTML     56K 
37: R19         Long-Term Obligations                               HTML    358K 
38: R20         Other Non-Current Liabilities                       HTML     49K 
39: R21         Asset Retirement Obligations                        HTML     53K 
40: R22         Fair Value Measurements                             HTML     76K 
41: R23         Income Taxes                                        HTML    150K 
42: R24         Stock-Based Compensation                            HTML    108K 
43: R25         Redeemable Noncontrolling Interests                 HTML     80K 
44: R26         Equity                                              HTML     80K 
45: R27         Noncontrolling Interest                             HTML     80K 
46: R28         Other Operating Expenses                            HTML     66K 
47: R29         Earnings Per Common Share                           HTML     62K 
48: R30         Commitments and Contingencies                       HTML     53K 
49: R31         Supplemental Cash Flow Information                  HTML     58K 
50: R32         Business Segments                                   HTML    295K 
51: R33         Related Party Transactions                          HTML     45K 
52: R34         Subsequent Events                                   HTML     45K 
53: R35         Schedule III - SCHEDULE OF REAL ESTATE AND          HTML     99K 
                ACCUMULATED DEPRECIATION                                         
54: R36         Business and Summary of Significant Accounting      HTML    158K 
                Policies (Policies)                                              
55: R37         Business and Summary of Significant Accounting      HTML    153K 
                Policies (Tables)                                                
56: R38         Prepaid and Other Current Assets (Tables)           HTML     52K 
57: R39         Property and Equipment (Tables)                     HTML     79K 
58: R40         Leases (Tables)                                     HTML    128K 
59: R41         Goodwill and Other Intangible Assets (Tables)       HTML    110K 
60: R42         Acquisitions (Tables)                               HTML    112K 
61: R43         Accrued Expenses (Tables)                           HTML     56K 
62: R44         Long-Term Obligations (Tables)                      HTML    309K 
63: R45         Other Non-Current Liabilities (Tables)              HTML     49K 
64: R46         Asset Retirement Obligations (Tables)               HTML     52K 
65: R47         Fair Value Measurements (Tables)                    HTML     68K 
66: R48         Income Taxes (Tables)                               HTML    153K 
67: R49         Stock-Based Compensation (Tables)                   HTML    107K 
68: R50         Redeemable Noncontrolling Interests (Tables)        HTML     60K 
69: R51         Equity (Tables)                                     HTML     75K 
70: R52         Noncontrolling Interest (Tables)                    HTML     54K 
71: R53         Other Operating Expenses (Tables)                   HTML     66K 
72: R54         Earnings Per Common Share (Tables)                  HTML     64K 
73: R55         Supplemental Cash Flow Information (Tables)         HTML     57K 
74: R56         Business Segments (Tables)                          HTML    292K 
75: R57         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     52K 
                POLICIES - Principles of Consolidation (Details)                 
76: R58         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     46K 
                POLICIES - Segments (Details)                                    
77: R59         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     51K 
                POLICIES - Accounts Receivable and Deferred Rent                 
                Asset (Details)                                                  
78: R60         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     50K 
                POLICIES - Changes in Allowances (Details)                       
79: R61         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     49K 
                POLICIES - Net Foreign Currency Losses (Details)                 
80: R62         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     52K 
                POLICIES - Cash, Cash Equivalents, And Restricted                
                Cash (Details)                                                   
81: R63         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     48K 
                POLICIES - Property and Equipment (Details)                      
82: R64         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     47K 
                POLICIES - Goodwill and Other Intangible Assets                  
                (Details)                                                        
83: R65         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     49K 
                POLICIES - Other Comprehensive Income (Loss))                    
                (Details)                                                        
84: R66         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     50K 
                POLICIES - Revenue Narrative (Details)                           
85: R67         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     95K 
                POLICIES - Disaggregation of Revenue (Details)                   
86: R68         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     57K 
                POLICIES - Schedule of Non-lease Receivables                     
                Contract Assets and Liabilities From Contracts                   
                with Tenants (Details)                                           
87: R69         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     44K 
                POLICIES - Rent Expense (Details)                                
88: R70         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     62K 
                POLICIES - Stock-Based Compensation (Details)                    
89: R71         BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING      HTML     48K 
                POLICIES - Retirement Plan (Details)                             
90: R72         Prepaid and Other Current Assets (Details)          HTML     56K 
91: R73         PROPERTY AND EQUIPMENT- Summary of Property and     HTML     77K 
                Equipment (Details)                                              
92: R74         PROPERTY AND EQUIPMENT - Narrative (Details)        HTML     47K 
93: R75         PROPERTY AND EQUIPMENT - Schedule of Finance Lease  HTML     58K 
                Assets Included in Property Plant and Equipment                  
                (Details)                                                        
94: R76         LEASES - Narrative (Details)                        HTML     68K 
95: R77         LEASES - Future Minimum Rental Receipts Expected    HTML     57K 
                Under Operating Leases (Details)                                 
96: R78         LEASES - Information About Other Lease-related      HTML     60K 
                Balances (Details)                                               
97: R79         LEASES - Schedule Of Weighted Average Lease Terms   HTML     53K 
                And Discount Rates (Details)                                     
98: R80         LEASES - Lease Costs (Details)                      HTML     46K 
99: R81         LEASES - Supplemental Cash Flow Information         HTML     57K 
                (Details)                                                        
100: R82         LEASES -Maturities Of Operating And Finance Leases  HTML     91K  
                (Details)                                                        
101: R83         GOODWILL AND OTHER INTANGIBLE ASSETS - Changes In   HTML     81K  
                The Carrying Value Of Goodwill (Details)                         
102: R84         GOODWILL AND OTHER INTANGIBLE ASSETS - Other        HTML     81K  
                Intangible Assets Subject To Amortization                        
                (Details)                                                        
103: R85         GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative    HTML     49K  
                (Details)                                                        
104: R86         GOODWILL AND OTHER INTANGIBLE ASSETS - Expected     HTML     53K  
                Future Amortization Expenses (Details)                           
105: R87         ACQUISITIONS - Schedule of Merger and Acquisition   HTML     46K  
                Related Costs (Details)                                          
106: R88         ACQUISITIONS - Narrative (Details)                  HTML    189K  
107: R89         ACQUISITIONS - Schedule of Allocation of Purchase   HTML    189K  
                Price (Details)                                                  
108: R90         ACQUISITIONS - Pro Forma Information (Details)      HTML     53K  
109: R91         Accrued Expenses (Details)                          HTML     64K  
110: R92         LONG-TERM OBLIGATIONS - Schedule of Long-Term Debt  HTML    288K  
                Obligations (Details)                                            
111: R93         LONG-TERM OBLIGATIONS - Current Portion of          HTML    325K  
                Long-Term Obligations and Bank Facilities                        
                (Details)                                                        
112: R94         LONG-TERM OBLIGATIONS - Schedule of Credit          HTML     75K  
                Facilities And Term Loans (Details)                              
113: R95         LONG-TERM OBLIGATIONS - Senior Notes (Details)      HTML    150K  
114: R96         LONG-TERM OBLIGATIONS - Key Terms Related to        HTML    255K  
                Outstanding Senior Notes (Details)                               
115: R97         LONG-TERM OBLIGATIONS - Subsidiary Debt Narrative   HTML     98K  
                (Details)                                                        
116: R98         LONG-TERM OBLIGATIONS - Schedule of India           HTML     60K  
                Indebtedness (Details)                                           
117: R99         LONG-TERM OBLIGATIONS - Schedule of Other           HTML     70K  
                Subsidiary Debt (Details)                                        
118: R100        LONG-TERM OBLIGATIONS - InSite and CoreSite Debt    HTML     58K  
                Narrative (Details)                                              
119: R101        LONG-TERM OBLIGATIONS - Schedule of CoreSite Debt   HTML     62K  
                Key Terms (Details)                                              
120: R102        LONG-TERM OBLIGATIONS - Finance Lease Obligations   HTML     44K  
                Narrative (Details)                                              
121: R103        LONG-TERM OBLIGATIONS - Maturities of Long Term     HTML     68K  
                Debt (Details)                                                   
122: R104        Other Non-Current Liabilities (Details)             HTML     48K  
123: R105        ASSET RETIREMENT OBLIGATIONS - Schedule of          HTML     56K  
                Carrying Value Of Asset Retirement Obligations                   
                (Details)                                                        
124: R106        ASSET RETIREMENT OBLIGATIONS - Narrative (Details)  HTML     43K  
125: R107        FAIR VALUE MEASUREMENTS - Assets And Liabilities    HTML     71K  
                Measured At Fair Value On a Recurring Basis                      
                (Details)                                                        
126: R108        FAIR VALUE MEASUREMENTS - Narrative (Details)       HTML     95K  
127: R109        INCOME TAXES - Income Tax Provision From            HTML     64K  
                Continuing Operations (Details)                                  
128: R110        INCOME TAXES - Narrative (Details)                  HTML     75K  
129: R111        INCOME TAXES - Reconciliation Between The U.S.      HTML     62K  
                Statutory Rate And The Effective Rate From                       
                Continuing Operations (Details)                                  
130: R112        INCOME TAXES - Domestic and Foreign Components Of   HTML     52K  
                Income From Continuing Operations Before Income                  
                Taxes (Details)                                                  
131: R113        INCOME TAXES - Components Of The Net Deferred Tax   HTML     84K  
                Asset And Related Valuation Allowance (Details)                  
132: R114        INCOME TAXES - Valuation Allowance Activity         HTML     50K  
                (Details)                                                        
133: R115        INCOME TAXES - Net Operating Loss Carryforwards     HTML     61K  
                Expire (Details)                                                 
134: R116        INCOME TAXES - Reconciliation Of The Beginning And  HTML     63K  
                Ending Amount Of Unrecognized Tax Benefits                       
                (Details)                                                        
135: R117        STOCK-BASED COMPENSATION - Narrative (Details)      HTML    105K  
136: R118        STOCK-BASED COMPENSATION - Summary Of Stock-based   HTML     54K  
                Compensation Expenses (Details)                                  
137: R119        STOCK-BASED COMPENSATION - Summary Of The           HTML     97K  
                Company's Option Activity (Details)                              
138: R120        STOCK-BASED COMPENSATION - Schedule Of Options      HTML     80K  
                Outstanding (Details)                                            
139: R121        STOCK-BASED COMPENSATION - Summary Of Restricted    HTML    130K  
                Stock Activity (Details)                                         
140: R122        REDEEMABLE NONCONTROLLING INTERESTS - Narrative     HTML     87K  
                (Details)                                                        
141: R123        REDEEMABLE NONCONTROLLING INTERESTS - Changes In    HTML     60K  
                Redeemable Noncontrolling Interest (Details)                     
142: R124        EQUITY - Narrative (Details)                        HTML     81K  
143: R125        EQUITY - Distributions Declared (Detail)            HTML     64K  
144: R126        NONCONTROLLING INTEREST - Narrative (Details)       HTML     94K  
145: R127        NONCONTROLLING INTEREST - Schedule of Changes in    HTML     80K  
                Noncontrolling Interest (Details)                                
146: R128        OTHER OPERATING EXPENSES - Schedule of Other        HTML     54K  
                Operating Expenses (Details)                                     
147: R129        OTHER OPERATING EXPENSES - Impairment Charges       HTML     54K  
                (Details)                                                        
148: R130        EARNINGS PER COMMON SHARE - Schedule Of Earnings    HTML     68K  
                Per Basic And Diluted By Common Class (Details)                  
149: R131        EARNINGS PER COMMON SHARE - Schedule Of Shares      HTML     47K  
                Excluded From Computation Of Earnings Per Share                  
                (Details)                                                        
150: R132        Commitments and Contingencies (Details)             HTML     72K  
151: R133        Supplemental Cash Flow Information (Details)        HTML     61K  
152: R134        BUSINESS SEGMENTS - Narrative (Details)             HTML     44K  
153: R135        BUSINESS SEGMENTS - Summarized Segment Financial    HTML    144K  
                Information (Details)                                            
154: R136        BUSINESS SEGMENTS - Additional Information          HTML     71K  
                Relating to the Company's Operating Segments                     
                (Details)                                                        
155: R137        BUSINESS SEGMENTS - Summary of Geographic           HTML    128K  
                Information (Details)                                            
156: R138        BUSINESS SEGMENTS - Major Customers (Details)       HTML     53K  
157: R139        Subsequent Events (Details)                         HTML     61K  
158: R140        Schedule III - SCHEDULE OF REAL ESTATE AND          HTML     69K  
                ACCUMULATED DEPRECIATION - Schedule of Real Estate               
                and Accumulated Depreciation (Details)                           
159: R141        Schedule III - SCHEDULE OF REAL ESTATE AND          HTML     93K  
                ACCUMULATED DEPRECIATION - Activity of real Estate               
                and Accumulated Depreciation (Details)                           
162: XML         IDEA XML File -- Filing Summary                      XML    305K  
160: XML         XBRL Instance -- amt-20211231_htm                    XML   7.00M  
161: EXCEL       IDEA Workbook of Financial Reports                  XLSX    249K  
15: EX-101.CAL  XBRL Calculations -- amt-20211231_cal                XML    417K 
16: EX-101.DEF  XBRL Definitions -- amt-20211231_def                 XML   1.77M 
17: EX-101.LAB  XBRL Labels -- amt-20211231_lab                      XML   3.61M 
18: EX-101.PRE  XBRL Presentations -- amt-20211231_pre               XML   2.49M 
14: EX-101.SCH  XBRL Schema -- amt-20211231                          XSD    421K 
163: JSON        XBRL Instance as JSON Data -- MetaLinks              765±  1.17M  
164: ZIP         XBRL Zipped Folder -- 0001053507-22-000017-xbrl      Zip   1.52M

‘EX-101.SCH’ — XBRL Schema — amt-20211231

This Exhibit is an XBRL XML File.

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