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As Of Filer Filing For·On·As Docs:Size 2/25/22 American Tower Corp./MA 10-K 12/31/21 164:29M |
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
Document |
Date: February 24, 2022 | By: | /S/ RODNEY M. SMITH | |||||||||||||||
Rodney M. Smith | |||||||||||||||||
Executive Vice President, Chief Financial Officer and Treasurer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 2/25/22 | |||
Filed on: | 2/24/22 | 4, 8-K | ||
For Period end: | 12/31/21 | 5 | ||
List all Filings |