What changed: r3 to r4
First sourced two-segment scenarios with acquired-growth separation, wireless timing and gross-capex cash bridge.
Retrieval clocks and internal hashes are excluded. Changed source or accounting definitions are not automatically an economic restatement. The authored reason describes the destination revision.
| Field | Before | After |
|---|---|---|
| /business/description | Dycom Industries, Inc. (“Dycom,” the “Company,” “we,” or “us”) is a leading provider of specialty contracting services focused on the digital infrastructure, telecommunications and utilities industries throughout the United States. Since our incorporation in the State of Florida in 1969, we have expanded our scope and service offerings organically and through acquisitions. Today, Dycom is made up of 38 operating companies that serve a diverse customer base across all 50 states from hundreds of field offices. Our deep industry knowledge, strong customer relationships, broad geographic presence and skilled workforce provide the scale needed to quickly execute on opportunities to service existing and new customers throughout urban and rural America. Dycom’s operating companies provide a comprehensive portfolio of specialty services, including program management, planning, engineering and design; aerial, underground, and wireless construction; maintenance; and fulfillment services. We also provide underground facility locating services for various utilities, including telecommunications providers, as well. | Dycom builds and maintains communications infrastructure and, through Building Systems, performs electrical and other work inside data centers and facilities. Communications includes fiber, wireless, design and fulfillment work. Acquired Power Solutions and National Technology Integrators expand the inside-plant offering. Revenue depends on customer programs, labor and project timing; collections, equipment and acquisition financing determine cash retained. |
| /business/drivers/0 | Today, Dycom is made up of 38 operating companies that serve a diverse customer base across all 50 states from hundreds of field offices. | Communications organic growth and deferred wireless programs |
| /business/drivers/1 | Our deep industry knowledge, strong customer relationships, broad geographic presence and skilled workforce provide the scale needed to quickly execute on. | Building Systems acquisition integration and segment margins |
| /business/drivers/2 | Dycom supplies the expertise, labor, equipment, and tools necessary to provide services to our customers. | Billing collections, fleet capex and acquisition debt |
| /estimates/basis | not yet estimated | Desk base scenario from the operating model; not consensus. Revenue basis: Consolidated revenue ($M). |
| /estimates/rows/2027Q3/as_of | None | 2026-09-19 |
| /estimates/rows/2027Q3/basis | None | Desk base scenario. Revenue basis: Consolidated revenue ($M). Calculated from the operating-model inputs below; not consensus or company guidance. |
| /estimates/rows/2027Q3/class | None | estimate |
| /estimates/rows/2027Q3/period | None | 2027Q3 |
| /estimates/rows/2027Q3/revenue | None | 1940000000.0 |
| /estimates/rows/2027Q4/as_of | None | 2026-09-19 |
| /estimates/rows/2027Q4/basis | None | Desk base scenario. Revenue basis: Consolidated revenue ($M). Calculated from the operating-model inputs below; not consensus or company guidance. |
| /estimates/rows/2027Q4/class | None | estimate |
| /estimates/rows/2027Q4/period | None | 2027Q4 |
| /estimates/rows/2027Q4/revenue | None | 1659311000.0000002 |
| /estimates/rows/2028Q1/as_of | None | 2026-09-19 |
| /estimates/rows/2028Q1/basis | None | Desk base scenario. Revenue basis: Consolidated revenue ($M). Calculated from the operating-model inputs below; not consensus or company guidance. |
| /estimates/rows/2028Q1/class | None | estimate |
| /estimates/rows/2028Q1/period | None | 2028Q1 |
| /estimates/rows/2028Q1/revenue | None | 2197456249.9999995 |
| /estimates/rows/2028Q2/as_of | None | 2026-09-19 |
| /estimates/rows/2028Q2/basis | None | Desk base scenario. Revenue basis: Consolidated revenue ($M). Calculated from the operating-model inputs below; not consensus or company guidance. |
| /estimates/rows/2028Q2/class | None | estimate |
| /estimates/rows/2028Q2/period | None | 2028Q2 |
| /estimates/rows/2028Q2/revenue | None | 2414402500.0 |
| /meta/as_of | 2026-09-18 | 2026-09-19 |
| /meta/business_authored | False | True |
| /meta/extract_accession | 0000067215-26-000008 | None |
| /meta/extract_filed | 2026-03-09 | None |
| /meta/extract_form | 10-K | None |
| /meta/extract_source | filing | authored |
| /meta/extract_url | https://www.sec.gov/Archives/edgar/data/67215/000006721526000008/dy-20260131.htm | None |
| /meta/research_reviewed_at | None | 2026-09-19 |
| /meta/research_stage | None | operating_scenarios |
| /meta/revision | 3 | 4 |
| /meta/skeleton | True | False |
| /operating_model/cells/base_2027q3_adjusted_ebitda:base/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/base_2027q3_adjusted_ebitda:base/case | None | base |
| /operating_model/cells/base_2027q3_adjusted_ebitda:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_adjusted_ebitda:base/formula/refs/0 | None | base_2027q3_communications_ebitda |
| /operating_model/cells/base_2027q3_adjusted_ebitda:base/formula/refs/1 | None | base_2027q3_building_ebitda |
| /operating_model/cells/base_2027q3_adjusted_ebitda:base/id | None | base_2027q3_adjusted_ebitda |
| /operating_model/cells/base_2027q3_adjusted_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2027q3_adjusted_ebitda:base/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/base_2027q3_adjusted_ebitda:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_adjusted_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_adjusted_ebitda:base/value | None | 290.5 |
| /operating_model/cells/base_2027q3_before_wc:base/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/base_2027q3_before_wc:base/case | None | base |
| /operating_model/cells/base_2027q3_before_wc:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_before_wc:base/formula/refs/0 | None | base_2027q3_net_income |
| /operating_model/cells/base_2027q3_before_wc:base/formula/refs/1 | None | base_2027q3_da |
| /operating_model/cells/base_2027q3_before_wc:base/formula/refs/2 | None | base_2027q3_sbc |
| /operating_model/cells/base_2027q3_before_wc:base/id | None | base_2027q3_before_wc |
| /operating_model/cells/base_2027q3_before_wc:base/kind | None | derived |
| /operating_model/cells/base_2027q3_before_wc:base/label | None | Earnings plus noncash charges |
| /operating_model/cells/base_2027q3_before_wc:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_before_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_before_wc:base/value | None | 220.13 |
| /operating_model/cells/base_2027q3_building:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_building:base/case | None | base |
| /operating_model/cells/base_2027q3_building:base/id | None | base_2027q3_building |
| /operating_model/cells/base_2027q3_building:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_building:base/label | None | building revenue |
| /operating_model/cells/base_2027q3_building:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_building:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_building:base/value | None | 440.0 |
| /operating_model/cells/base_2027q3_building_ebitda:base/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/base_2027q3_building_ebitda:base/case | None | base |
| /operating_model/cells/base_2027q3_building_ebitda:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_building_ebitda:base/formula/refs/0 | None | base_2027q3_building |
| /operating_model/cells/base_2027q3_building_ebitda:base/formula/refs/1 | None | base_2027q3_building_margin |
| /operating_model/cells/base_2027q3_building_ebitda:base/id | None | base_2027q3_building_ebitda |
| /operating_model/cells/base_2027q3_building_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2027q3_building_ebitda:base/label | None | building adjusted EBITDA |
| /operating_model/cells/base_2027q3_building_ebitda:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_building_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_building_ebitda:base/value | None | 88.0 |
| /operating_model/cells/base_2027q3_building_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_building_margin:base/case | None | base |
| /operating_model/cells/base_2027q3_building_margin:base/id | None | base_2027q3_building_margin |
| /operating_model/cells/base_2027q3_building_margin:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_building_margin:base/label | None | building adjusted EBITDA margin |
| /operating_model/cells/base_2027q3_building_margin:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_building_margin:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_building_margin:base/value | None | 0.2 |
| /operating_model/cells/base_2027q3_capex:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_capex:base/case | None | base |
| /operating_model/cells/base_2027q3_capex:base/id | None | base_2027q3_capex |
| /operating_model/cells/base_2027q3_capex:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_capex:base/label | None | Gross capital expenditures |
| /operating_model/cells/base_2027q3_capex:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_capex:base/value | None | 75.0 |
| /operating_model/cells/base_2027q3_cfo:base/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/base_2027q3_cfo:base/case | None | base |
| /operating_model/cells/base_2027q3_cfo:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_cfo:base/formula/refs/0 | None | base_2027q3_before_wc |
| /operating_model/cells/base_2027q3_cfo:base/formula/refs/1 | None | base_2027q3_wc |
| /operating_model/cells/base_2027q3_cfo:base/id | None | base_2027q3_cfo |
| /operating_model/cells/base_2027q3_cfo:base/kind | None | derived |
| /operating_model/cells/base_2027q3_cfo:base/label | None | Operating cash flow |
| /operating_model/cells/base_2027q3_cfo:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_cfo:base/value | None | 200.13 |
| /operating_model/cells/base_2027q3_communications:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_communications:base/case | None | base |
| /operating_model/cells/base_2027q3_communications:base/id | None | base_2027q3_communications |
| /operating_model/cells/base_2027q3_communications:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_communications:base/label | None | communications revenue |
| /operating_model/cells/base_2027q3_communications:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_communications:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_communications:base/value | None | 1500.0 |
| /operating_model/cells/base_2027q3_communications_ebitda:base/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/base_2027q3_communications_ebitda:base/case | None | base |
| /operating_model/cells/base_2027q3_communications_ebitda:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_communications_ebitda:base/formula/refs/0 | None | base_2027q3_communications |
| /operating_model/cells/base_2027q3_communications_ebitda:base/formula/refs/1 | None | base_2027q3_communications_margin |
| /operating_model/cells/base_2027q3_communications_ebitda:base/id | None | base_2027q3_communications_ebitda |
| /operating_model/cells/base_2027q3_communications_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2027q3_communications_ebitda:base/label | None | communications adjusted EBITDA |
| /operating_model/cells/base_2027q3_communications_ebitda:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_communications_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_communications_ebitda:base/value | None | 202.5 |
| /operating_model/cells/base_2027q3_communications_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_communications_margin:base/case | None | base |
| /operating_model/cells/base_2027q3_communications_margin:base/id | None | base_2027q3_communications_margin |
| /operating_model/cells/base_2027q3_communications_margin:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_communications_margin:base/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/base_2027q3_communications_margin:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_communications_margin:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_communications_margin:base/value | None | 0.135 |
| /operating_model/cells/base_2027q3_da:base/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/base_2027q3_da:base/case | None | base |
| /operating_model/cells/base_2027q3_da:base/id | None | base_2027q3_da |
| /operating_model/cells/base_2027q3_da:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_da:base/label | None | Total depreciation and amortization |
| /operating_model/cells/base_2027q3_da:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_da:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_da:base/value | None | 117.0 |
| /operating_model/cells/base_2027q3_fcf:base/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/base_2027q3_fcf:base/case | None | base |
| /operating_model/cells/base_2027q3_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_fcf:base/formula/refs/0 | None | base_2027q3_cfo |
| /operating_model/cells/base_2027q3_fcf:base/formula/refs/1 | None | base_2027q3_capex |
| /operating_model/cells/base_2027q3_fcf:base/id | None | base_2027q3_fcf |
| /operating_model/cells/base_2027q3_fcf:base/kind | None | derived |
| /operating_model/cells/base_2027q3_fcf:base/label | None | CFO less gross capex |
| /operating_model/cells/base_2027q3_fcf:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_fcf:base/value | None | 125.13 |
| /operating_model/cells/base_2027q3_gaap_deductions:base/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/base_2027q3_gaap_deductions:base/case | None | base |
| /operating_model/cells/base_2027q3_gaap_deductions:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_gaap_deductions:base/formula/refs/0 | None | base_2027q3_da |
| /operating_model/cells/base_2027q3_gaap_deductions:base/formula/refs/1 | None | base_2027q3_sbc |
| /operating_model/cells/base_2027q3_gaap_deductions:base/id | None | base_2027q3_gaap_deductions |
| /operating_model/cells/base_2027q3_gaap_deductions:base/kind | None | derived |
| /operating_model/cells/base_2027q3_gaap_deductions:base/label | None | GAAP operating deductions |
| /operating_model/cells/base_2027q3_gaap_deductions:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_gaap_deductions:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_gaap_deductions:base/value | None | 128.0 |
| /operating_model/cells/base_2027q3_interest:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_interest:base/case | None | base |
| /operating_model/cells/base_2027q3_interest:base/id | None | base_2027q3_interest |
| /operating_model/cells/base_2027q3_interest:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_interest:base/label | None | Net interest expense |
| /operating_model/cells/base_2027q3_interest:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_interest:base/value | None | 38.0 |
| /operating_model/cells/base_2027q3_net_income:base/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/base_2027q3_net_income:base/case | None | base |
| /operating_model/cells/base_2027q3_net_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_net_income:base/formula/refs/0 | None | base_2027q3_pretax |
| /operating_model/cells/base_2027q3_net_income:base/formula/refs/1 | None | base_2027q3_tax |
| /operating_model/cells/base_2027q3_net_income:base/id | None | base_2027q3_net_income |
| /operating_model/cells/base_2027q3_net_income:base/kind | None | derived |
| /operating_model/cells/base_2027q3_net_income:base/label | None | After-tax earnings |
| /operating_model/cells/base_2027q3_net_income:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_net_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_net_income:base/value | None | 92.13 |
| /operating_model/cells/base_2027q3_operating_income:base/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/base_2027q3_operating_income:base/case | None | base |
| /operating_model/cells/base_2027q3_operating_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_operating_income:base/formula/refs/0 | None | base_2027q3_adjusted_ebitda |
| /operating_model/cells/base_2027q3_operating_income:base/formula/refs/1 | None | base_2027q3_gaap_deductions |
| /operating_model/cells/base_2027q3_operating_income:base/id | None | base_2027q3_operating_income |
| /operating_model/cells/base_2027q3_operating_income:base/kind | None | derived |
| /operating_model/cells/base_2027q3_operating_income:base/label | None | GAAP operating income proxy |
| /operating_model/cells/base_2027q3_operating_income:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_operating_income:base/value | None | 162.5 |
| /operating_model/cells/base_2027q3_pretax:base/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/base_2027q3_pretax:base/case | None | base |
| /operating_model/cells/base_2027q3_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_pretax:base/formula/refs/0 | None | base_2027q3_operating_income |
| /operating_model/cells/base_2027q3_pretax:base/formula/refs/1 | None | base_2027q3_interest |
| /operating_model/cells/base_2027q3_pretax:base/id | None | base_2027q3_pretax |
| /operating_model/cells/base_2027q3_pretax:base/kind | None | derived |
| /operating_model/cells/base_2027q3_pretax:base/label | None | Pretax earnings |
| /operating_model/cells/base_2027q3_pretax:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_pretax:base/value | None | 124.5 |
| /operating_model/cells/base_2027q3_revenue:base/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/base_2027q3_revenue:base/case | None | base |
| /operating_model/cells/base_2027q3_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_revenue:base/formula/refs/0 | None | base_2027q3_communications |
| /operating_model/cells/base_2027q3_revenue:base/formula/refs/1 | None | base_2027q3_building |
| /operating_model/cells/base_2027q3_revenue:base/id | None | base_2027q3_revenue |
| /operating_model/cells/base_2027q3_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q3_revenue:base/label | None | Consolidated revenue |
| /operating_model/cells/base_2027q3_revenue:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_revenue:base/value | None | 1940.0 |
| /operating_model/cells/base_2027q3_sbc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_sbc:base/case | None | base |
| /operating_model/cells/base_2027q3_sbc:base/id | None | base_2027q3_sbc |
| /operating_model/cells/base_2027q3_sbc:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_sbc:base/label | None | Stock compensation expense |
| /operating_model/cells/base_2027q3_sbc:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_sbc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_sbc:base/value | None | 11.0 |
| /operating_model/cells/base_2027q3_tax:base/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/base_2027q3_tax:base/case | None | base |
| /operating_model/cells/base_2027q3_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_tax:base/formula/refs/0 | None | base_2027q3_pretax |
| /operating_model/cells/base_2027q3_tax:base/formula/refs/1 | None | base_2027q3_tax_rate |
| /operating_model/cells/base_2027q3_tax:base/id | None | base_2027q3_tax |
| /operating_model/cells/base_2027q3_tax:base/kind | None | derived |
| /operating_model/cells/base_2027q3_tax:base/label | None | Tax allowance |
| /operating_model/cells/base_2027q3_tax:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_tax:base/value | None | 32.370000000000005 |
| /operating_model/cells/base_2027q3_tax_rate:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_tax_rate:base/case | None | base |
| /operating_model/cells/base_2027q3_tax_rate:base/id | None | base_2027q3_tax_rate |
| /operating_model/cells/base_2027q3_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_tax_rate:base/label | None | Normalized tax rate |
| /operating_model/cells/base_2027q3_tax_rate:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2027q3_wc:base/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/base_2027q3_wc:base/case | None | base |
| /operating_model/cells/base_2027q3_wc:base/id | None | base_2027q3_wc |
| /operating_model/cells/base_2027q3_wc:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_wc:base/label | None | Net working-capital use |
| /operating_model/cells/base_2027q3_wc:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_wc:base/value | None | 20.0 |
| /operating_model/cells/base_2027q4_adjusted_ebitda:base/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/base_2027q4_adjusted_ebitda:base/case | None | base |
| /operating_model/cells/base_2027q4_adjusted_ebitda:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_adjusted_ebitda:base/formula/refs/0 | None | base_2027q4_communications_ebitda |
| /operating_model/cells/base_2027q4_adjusted_ebitda:base/formula/refs/1 | None | base_2027q4_building_ebitda |
| /operating_model/cells/base_2027q4_adjusted_ebitda:base/id | None | base_2027q4_adjusted_ebitda |
| /operating_model/cells/base_2027q4_adjusted_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2027q4_adjusted_ebitda:base/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/base_2027q4_adjusted_ebitda:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_adjusted_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_adjusted_ebitda:base/value | None | 229.68620000000004 |
| /operating_model/cells/base_2027q4_before_wc:base/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/base_2027q4_before_wc:base/case | None | base |
| /operating_model/cells/base_2027q4_before_wc:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_before_wc:base/formula/refs/0 | None | base_2027q4_net_income |
| /operating_model/cells/base_2027q4_before_wc:base/formula/refs/1 | None | base_2027q4_da |
| /operating_model/cells/base_2027q4_before_wc:base/formula/refs/2 | None | base_2027q4_sbc |
| /operating_model/cells/base_2027q4_before_wc:base/id | None | base_2027q4_before_wc |
| /operating_model/cells/base_2027q4_before_wc:base/kind | None | derived |
| /operating_model/cells/base_2027q4_before_wc:base/label | None | Earnings plus noncash charges |
| /operating_model/cells/base_2027q4_before_wc:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_before_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_before_wc:base/value | None | 173.82778800000003 |
| /operating_model/cells/base_2027q4_building:base/basis | None | H2 segment revenue less modeled Q3; winter timing is explicit. |
| /operating_model/cells/base_2027q4_building:base/case | None | base |
| /operating_model/cells/base_2027q4_building:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_building:base/formula/refs/0 | None | base_h2_building |
| /operating_model/cells/base_2027q4_building:base/formula/refs/1 | None | base_2027q3_building |
| /operating_model/cells/base_2027q4_building:base/id | None | base_2027q4_building |
| /operating_model/cells/base_2027q4_building:base/kind | None | derived |
| /operating_model/cells/base_2027q4_building:base/label | None | building revenue |
| /operating_model/cells/base_2027q4_building:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_building:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_building:base/value | None | 382.11100000000033 |
| /operating_model/cells/base_2027q4_building_ebitda:base/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/base_2027q4_building_ebitda:base/case | None | base |
| /operating_model/cells/base_2027q4_building_ebitda:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_building_ebitda:base/formula/refs/0 | None | base_2027q4_building |
| /operating_model/cells/base_2027q4_building_ebitda:base/formula/refs/1 | None | base_2027q4_building_margin |
| /operating_model/cells/base_2027q4_building_ebitda:base/id | None | base_2027q4_building_ebitda |
| /operating_model/cells/base_2027q4_building_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2027q4_building_ebitda:base/label | None | building adjusted EBITDA |
| /operating_model/cells/base_2027q4_building_ebitda:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_building_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_building_ebitda:base/value | None | 76.42220000000007 |
| /operating_model/cells/base_2027q4_building_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_building_margin:base/case | None | base |
| /operating_model/cells/base_2027q4_building_margin:base/id | None | base_2027q4_building_margin |
| /operating_model/cells/base_2027q4_building_margin:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_building_margin:base/label | None | building adjusted EBITDA margin |
| /operating_model/cells/base_2027q4_building_margin:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_building_margin:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_building_margin:base/value | None | 0.2 |
| /operating_model/cells/base_2027q4_capex:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_capex:base/case | None | base |
| /operating_model/cells/base_2027q4_capex:base/id | None | base_2027q4_capex |
| /operating_model/cells/base_2027q4_capex:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_capex:base/label | None | Gross capital expenditures |
| /operating_model/cells/base_2027q4_capex:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_capex:base/value | None | 65.0 |
| /operating_model/cells/base_2027q4_cfo:base/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/base_2027q4_cfo:base/case | None | base |
| /operating_model/cells/base_2027q4_cfo:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_cfo:base/formula/refs/0 | None | base_2027q4_before_wc |
| /operating_model/cells/base_2027q4_cfo:base/formula/refs/1 | None | base_2027q4_wc |
| /operating_model/cells/base_2027q4_cfo:base/id | None | base_2027q4_cfo |
| /operating_model/cells/base_2027q4_cfo:base/kind | None | derived |
| /operating_model/cells/base_2027q4_cfo:base/label | None | Operating cash flow |
| /operating_model/cells/base_2027q4_cfo:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_cfo:base/value | None | 243.82778800000003 |
| /operating_model/cells/base_2027q4_communications:base/basis | None | H2 segment revenue less modeled Q3; winter timing is explicit. |
| /operating_model/cells/base_2027q4_communications:base/case | None | base |
| /operating_model/cells/base_2027q4_communications:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_communications:base/formula/refs/0 | None | base_h2_communications |
| /operating_model/cells/base_2027q4_communications:base/formula/refs/1 | None | base_2027q3_communications |
| /operating_model/cells/base_2027q4_communications:base/id | None | base_2027q4_communications |
| /operating_model/cells/base_2027q4_communications:base/kind | None | derived |
| /operating_model/cells/base_2027q4_communications:base/label | None | communications revenue |
| /operating_model/cells/base_2027q4_communications:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_communications:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_communications:base/value | None | 1277.1999999999998 |
| /operating_model/cells/base_2027q4_communications_ebitda:base/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/base_2027q4_communications_ebitda:base/case | None | base |
| /operating_model/cells/base_2027q4_communications_ebitda:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_communications_ebitda:base/formula/refs/0 | None | base_2027q4_communications |
| /operating_model/cells/base_2027q4_communications_ebitda:base/formula/refs/1 | None | base_2027q4_communications_margin |
| /operating_model/cells/base_2027q4_communications_ebitda:base/id | None | base_2027q4_communications_ebitda |
| /operating_model/cells/base_2027q4_communications_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2027q4_communications_ebitda:base/label | None | communications adjusted EBITDA |
| /operating_model/cells/base_2027q4_communications_ebitda:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_communications_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_communications_ebitda:base/value | None | 153.26399999999998 |
| /operating_model/cells/base_2027q4_communications_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_communications_margin:base/case | None | base |
| /operating_model/cells/base_2027q4_communications_margin:base/id | None | base_2027q4_communications_margin |
| /operating_model/cells/base_2027q4_communications_margin:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_communications_margin:base/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/base_2027q4_communications_margin:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_communications_margin:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_communications_margin:base/value | None | 0.12 |
| /operating_model/cells/base_2027q4_da:base/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/base_2027q4_da:base/case | None | base |
| /operating_model/cells/base_2027q4_da:base/id | None | base_2027q4_da |
| /operating_model/cells/base_2027q4_da:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_da:base/label | None | Total depreciation and amortization |
| /operating_model/cells/base_2027q4_da:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_da:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_da:base/value | None | 112.0 |
| /operating_model/cells/base_2027q4_fcf:base/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/base_2027q4_fcf:base/case | None | base |
| /operating_model/cells/base_2027q4_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_fcf:base/formula/refs/0 | None | base_2027q4_cfo |
| /operating_model/cells/base_2027q4_fcf:base/formula/refs/1 | None | base_2027q4_capex |
| /operating_model/cells/base_2027q4_fcf:base/id | None | base_2027q4_fcf |
| /operating_model/cells/base_2027q4_fcf:base/kind | None | derived |
| /operating_model/cells/base_2027q4_fcf:base/label | None | CFO less gross capex |
| /operating_model/cells/base_2027q4_fcf:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_fcf:base/value | None | 178.82778800000003 |
| /operating_model/cells/base_2027q4_gaap_deductions:base/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/base_2027q4_gaap_deductions:base/case | None | base |
| /operating_model/cells/base_2027q4_gaap_deductions:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_gaap_deductions:base/formula/refs/0 | None | base_2027q4_da |
| /operating_model/cells/base_2027q4_gaap_deductions:base/formula/refs/1 | None | base_2027q4_sbc |
| /operating_model/cells/base_2027q4_gaap_deductions:base/id | None | base_2027q4_gaap_deductions |
| /operating_model/cells/base_2027q4_gaap_deductions:base/kind | None | derived |
| /operating_model/cells/base_2027q4_gaap_deductions:base/label | None | GAAP operating deductions |
| /operating_model/cells/base_2027q4_gaap_deductions:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_gaap_deductions:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_gaap_deductions:base/value | None | 123.0 |
| /operating_model/cells/base_2027q4_interest:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_interest:base/case | None | base |
| /operating_model/cells/base_2027q4_interest:base/id | None | base_2027q4_interest |
| /operating_model/cells/base_2027q4_interest:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_interest:base/label | None | Net interest expense |
| /operating_model/cells/base_2027q4_interest:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_interest:base/value | None | 38.0 |
| /operating_model/cells/base_2027q4_net_income:base/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/base_2027q4_net_income:base/case | None | base |
| /operating_model/cells/base_2027q4_net_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_net_income:base/formula/refs/0 | None | base_2027q4_pretax |
| /operating_model/cells/base_2027q4_net_income:base/formula/refs/1 | None | base_2027q4_tax |
| /operating_model/cells/base_2027q4_net_income:base/id | None | base_2027q4_net_income |
| /operating_model/cells/base_2027q4_net_income:base/kind | None | derived |
| /operating_model/cells/base_2027q4_net_income:base/label | None | After-tax earnings |
| /operating_model/cells/base_2027q4_net_income:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_net_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_net_income:base/value | None | 50.82778800000003 |
| /operating_model/cells/base_2027q4_operating_income:base/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/base_2027q4_operating_income:base/case | None | base |
| /operating_model/cells/base_2027q4_operating_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_operating_income:base/formula/refs/0 | None | base_2027q4_adjusted_ebitda |
| /operating_model/cells/base_2027q4_operating_income:base/formula/refs/1 | None | base_2027q4_gaap_deductions |
| /operating_model/cells/base_2027q4_operating_income:base/id | None | base_2027q4_operating_income |
| /operating_model/cells/base_2027q4_operating_income:base/kind | None | derived |
| /operating_model/cells/base_2027q4_operating_income:base/label | None | GAAP operating income proxy |
| /operating_model/cells/base_2027q4_operating_income:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_operating_income:base/value | None | 106.68620000000004 |
| /operating_model/cells/base_2027q4_pretax:base/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/base_2027q4_pretax:base/case | None | base |
| /operating_model/cells/base_2027q4_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_pretax:base/formula/refs/0 | None | base_2027q4_operating_income |
| /operating_model/cells/base_2027q4_pretax:base/formula/refs/1 | None | base_2027q4_interest |
| /operating_model/cells/base_2027q4_pretax:base/id | None | base_2027q4_pretax |
| /operating_model/cells/base_2027q4_pretax:base/kind | None | derived |
| /operating_model/cells/base_2027q4_pretax:base/label | None | Pretax earnings |
| /operating_model/cells/base_2027q4_pretax:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_pretax:base/value | None | 68.68620000000004 |
| /operating_model/cells/base_2027q4_revenue:base/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/base_2027q4_revenue:base/case | None | base |
| /operating_model/cells/base_2027q4_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_revenue:base/formula/refs/0 | None | base_2027q4_communications |
| /operating_model/cells/base_2027q4_revenue:base/formula/refs/1 | None | base_2027q4_building |
| /operating_model/cells/base_2027q4_revenue:base/id | None | base_2027q4_revenue |
| /operating_model/cells/base_2027q4_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q4_revenue:base/label | None | Consolidated revenue |
| /operating_model/cells/base_2027q4_revenue:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_revenue:base/value | None | 1659.3110000000001 |
| /operating_model/cells/base_2027q4_sbc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_sbc:base/case | None | base |
| /operating_model/cells/base_2027q4_sbc:base/id | None | base_2027q4_sbc |
| /operating_model/cells/base_2027q4_sbc:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_sbc:base/label | None | Stock compensation expense |
| /operating_model/cells/base_2027q4_sbc:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_sbc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_sbc:base/value | None | 11.0 |
| /operating_model/cells/base_2027q4_tax:base/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/base_2027q4_tax:base/case | None | base |
| /operating_model/cells/base_2027q4_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_tax:base/formula/refs/0 | None | base_2027q4_pretax |
| /operating_model/cells/base_2027q4_tax:base/formula/refs/1 | None | base_2027q4_tax_rate |
| /operating_model/cells/base_2027q4_tax:base/id | None | base_2027q4_tax |
| /operating_model/cells/base_2027q4_tax:base/kind | None | derived |
| /operating_model/cells/base_2027q4_tax:base/label | None | Tax allowance |
| /operating_model/cells/base_2027q4_tax:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_tax:base/value | None | 17.858412000000012 |
| /operating_model/cells/base_2027q4_tax_rate:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_tax_rate:base/case | None | base |
| /operating_model/cells/base_2027q4_tax_rate:base/id | None | base_2027q4_tax_rate |
| /operating_model/cells/base_2027q4_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_tax_rate:base/label | None | Normalized tax rate |
| /operating_model/cells/base_2027q4_tax_rate:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2027q4_wc:base/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/base_2027q4_wc:base/case | None | base |
| /operating_model/cells/base_2027q4_wc:base/id | None | base_2027q4_wc |
| /operating_model/cells/base_2027q4_wc:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_wc:base/label | None | Net working-capital use |
| /operating_model/cells/base_2027q4_wc:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_wc:base/value | None | -70.0 |
| /operating_model/cells/base_2028q1_adjusted_ebitda:base/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/base_2028q1_adjusted_ebitda:base/case | None | base |
| /operating_model/cells/base_2028q1_adjusted_ebitda:base/formula/op | None | sum |
| /operating_model/cells/base_2028q1_adjusted_ebitda:base/formula/refs/0 | None | base_2028q1_communications_ebitda |
| /operating_model/cells/base_2028q1_adjusted_ebitda:base/formula/refs/1 | None | base_2028q1_building_ebitda |
| /operating_model/cells/base_2028q1_adjusted_ebitda:base/id | None | base_2028q1_adjusted_ebitda |
| /operating_model/cells/base_2028q1_adjusted_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2028q1_adjusted_ebitda:base/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/base_2028q1_adjusted_ebitda:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_adjusted_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_adjusted_ebitda:base/value | None | 319.47126249999997 |
| /operating_model/cells/base_2028q1_before_wc:base/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/base_2028q1_before_wc:base/case | None | base |
| /operating_model/cells/base_2028q1_before_wc:base/formula/op | None | sum |
| /operating_model/cells/base_2028q1_before_wc:base/formula/refs/0 | None | base_2028q1_net_income |
| /operating_model/cells/base_2028q1_before_wc:base/formula/refs/1 | None | base_2028q1_da |
| /operating_model/cells/base_2028q1_before_wc:base/formula/refs/2 | None | base_2028q1_sbc |
| /operating_model/cells/base_2028q1_before_wc:base/id | None | base_2028q1_before_wc |
| /operating_model/cells/base_2028q1_before_wc:base/kind | None | derived |
| /operating_model/cells/base_2028q1_before_wc:base/label | None | Earnings plus noncash charges |
| /operating_model/cells/base_2028q1_before_wc:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_before_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_before_wc:base/value | None | 236.62873424999998 |
| /operating_model/cells/base_2028q1_building:base/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/base_2028q1_building:base/case | None | base |
| /operating_model/cells/base_2028q1_building:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_building:base/formula/refs/0 | None | base_fy28_building_core |
| /operating_model/cells/base_2028q1_building:base/formula/refs/1 | None | base_2028q1_building_weight |
| /operating_model/cells/base_2028q1_building:base/id | None | base_2028q1_building |
| /operating_model/cells/base_2028q1_building:base/kind | None | derived |
| /operating_model/cells/base_2028q1_building:base/label | None | building revenue |
| /operating_model/cells/base_2028q1_building:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_building:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_building:base/value | None | 482.88500000000005 |
| /operating_model/cells/base_2028q1_building_ebitda:base/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/base_2028q1_building_ebitda:base/case | None | base |
| /operating_model/cells/base_2028q1_building_ebitda:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_building_ebitda:base/formula/refs/0 | None | base_2028q1_building |
| /operating_model/cells/base_2028q1_building_ebitda:base/formula/refs/1 | None | base_2028q1_building_margin |
| /operating_model/cells/base_2028q1_building_ebitda:base/id | None | base_2028q1_building_ebitda |
| /operating_model/cells/base_2028q1_building_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2028q1_building_ebitda:base/label | None | building adjusted EBITDA |
| /operating_model/cells/base_2028q1_building_ebitda:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_building_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_building_ebitda:base/value | None | 96.57700000000001 |
| /operating_model/cells/base_2028q1_building_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q1_building_margin:base/case | None | base |
| /operating_model/cells/base_2028q1_building_margin:base/id | None | base_2028q1_building_margin |
| /operating_model/cells/base_2028q1_building_margin:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_building_margin:base/label | None | building adjusted EBITDA margin |
| /operating_model/cells/base_2028q1_building_margin:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_building_margin:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_building_margin:base/value | None | 0.2 |
| /operating_model/cells/base_2028q1_building_weight:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q1_building_weight:base/case | None | base |
| /operating_model/cells/base_2028q1_building_weight:base/id | None | base_2028q1_building_weight |
| /operating_model/cells/base_2028q1_building_weight:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_building_weight:base/label | None | Annual segment revenue quarter share |
| /operating_model/cells/base_2028q1_building_weight:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_building_weight:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_building_weight:base/value | None | 0.23 |
| /operating_model/cells/base_2028q1_capex:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q1_capex:base/case | None | base |
| /operating_model/cells/base_2028q1_capex:base/id | None | base_2028q1_capex |
| /operating_model/cells/base_2028q1_capex:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_capex:base/label | None | Gross capital expenditures |
| /operating_model/cells/base_2028q1_capex:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_capex:base/value | None | 85.0 |
| /operating_model/cells/base_2028q1_cfo:base/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/base_2028q1_cfo:base/case | None | base |
| /operating_model/cells/base_2028q1_cfo:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q1_cfo:base/formula/refs/0 | None | base_2028q1_before_wc |
| /operating_model/cells/base_2028q1_cfo:base/formula/refs/1 | None | base_2028q1_wc |
| /operating_model/cells/base_2028q1_cfo:base/id | None | base_2028q1_cfo |
| /operating_model/cells/base_2028q1_cfo:base/kind | None | derived |
| /operating_model/cells/base_2028q1_cfo:base/label | None | Operating cash flow |
| /operating_model/cells/base_2028q1_cfo:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_cfo:base/value | None | 116.62873424999998 |
| /operating_model/cells/base_2028q1_communications:base/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/base_2028q1_communications:base/case | None | base |
| /operating_model/cells/base_2028q1_communications:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_communications:base/formula/refs/0 | None | base_fy28_communications_total |
| /operating_model/cells/base_2028q1_communications:base/formula/refs/1 | None | base_2028q1_communications_weight |
| /operating_model/cells/base_2028q1_communications:base/id | None | base_2028q1_communications |
| /operating_model/cells/base_2028q1_communications:base/kind | None | derived |
| /operating_model/cells/base_2028q1_communications:base/label | None | communications revenue |
| /operating_model/cells/base_2028q1_communications:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_communications:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_communications:base/value | None | 1714.5712499999997 |
| /operating_model/cells/base_2028q1_communications_ebitda:base/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/base_2028q1_communications_ebitda:base/case | None | base |
| /operating_model/cells/base_2028q1_communications_ebitda:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_communications_ebitda:base/formula/refs/0 | None | base_2028q1_communications |
| /operating_model/cells/base_2028q1_communications_ebitda:base/formula/refs/1 | None | base_2028q1_communications_margin |
| /operating_model/cells/base_2028q1_communications_ebitda:base/id | None | base_2028q1_communications_ebitda |
| /operating_model/cells/base_2028q1_communications_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2028q1_communications_ebitda:base/label | None | communications adjusted EBITDA |
| /operating_model/cells/base_2028q1_communications_ebitda:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_communications_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_communications_ebitda:base/value | None | 222.89426249999997 |
| /operating_model/cells/base_2028q1_communications_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q1_communications_margin:base/case | None | base |
| /operating_model/cells/base_2028q1_communications_margin:base/id | None | base_2028q1_communications_margin |
| /operating_model/cells/base_2028q1_communications_margin:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_communications_margin:base/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/base_2028q1_communications_margin:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_communications_margin:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_communications_margin:base/value | None | 0.13 |
| /operating_model/cells/base_2028q1_communications_weight:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q1_communications_weight:base/case | None | base |
| /operating_model/cells/base_2028q1_communications_weight:base/id | None | base_2028q1_communications_weight |
| /operating_model/cells/base_2028q1_communications_weight:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_communications_weight:base/label | None | Annual segment revenue quarter share |
| /operating_model/cells/base_2028q1_communications_weight:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_communications_weight:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_communications_weight:base/value | None | 0.245 |
| /operating_model/cells/base_2028q1_da:base/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/base_2028q1_da:base/case | None | base |
| /operating_model/cells/base_2028q1_da:base/id | None | base_2028q1_da |
| /operating_model/cells/base_2028q1_da:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_da:base/label | None | Total depreciation and amortization |
| /operating_model/cells/base_2028q1_da:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_da:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_da:base/value | None | 98.0 |
| /operating_model/cells/base_2028q1_fcf:base/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/base_2028q1_fcf:base/case | None | base |
| /operating_model/cells/base_2028q1_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q1_fcf:base/formula/refs/0 | None | base_2028q1_cfo |
| /operating_model/cells/base_2028q1_fcf:base/formula/refs/1 | None | base_2028q1_capex |
| /operating_model/cells/base_2028q1_fcf:base/id | None | base_2028q1_fcf |
| /operating_model/cells/base_2028q1_fcf:base/kind | None | derived |
| /operating_model/cells/base_2028q1_fcf:base/label | None | CFO less gross capex |
| /operating_model/cells/base_2028q1_fcf:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_fcf:base/value | None | 31.62873424999998 |
| /operating_model/cells/base_2028q1_gaap_deductions:base/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/base_2028q1_gaap_deductions:base/case | None | base |
| /operating_model/cells/base_2028q1_gaap_deductions:base/formula/op | None | sum |
| /operating_model/cells/base_2028q1_gaap_deductions:base/formula/refs/0 | None | base_2028q1_da |
| /operating_model/cells/base_2028q1_gaap_deductions:base/formula/refs/1 | None | base_2028q1_sbc |
| /operating_model/cells/base_2028q1_gaap_deductions:base/id | None | base_2028q1_gaap_deductions |
| /operating_model/cells/base_2028q1_gaap_deductions:base/kind | None | derived |
| /operating_model/cells/base_2028q1_gaap_deductions:base/label | None | GAAP operating deductions |
| /operating_model/cells/base_2028q1_gaap_deductions:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_gaap_deductions:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_gaap_deductions:base/value | None | 109.0 |
| /operating_model/cells/base_2028q1_interest:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q1_interest:base/case | None | base |
| /operating_model/cells/base_2028q1_interest:base/id | None | base_2028q1_interest |
| /operating_model/cells/base_2028q1_interest:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_interest:base/label | None | Net interest expense |
| /operating_model/cells/base_2028q1_interest:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_interest:base/value | None | 38.0 |
| /operating_model/cells/base_2028q1_net_income:base/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/base_2028q1_net_income:base/case | None | base |
| /operating_model/cells/base_2028q1_net_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q1_net_income:base/formula/refs/0 | None | base_2028q1_pretax |
| /operating_model/cells/base_2028q1_net_income:base/formula/refs/1 | None | base_2028q1_tax |
| /operating_model/cells/base_2028q1_net_income:base/id | None | base_2028q1_net_income |
| /operating_model/cells/base_2028q1_net_income:base/kind | None | derived |
| /operating_model/cells/base_2028q1_net_income:base/label | None | After-tax earnings |
| /operating_model/cells/base_2028q1_net_income:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_net_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_net_income:base/value | None | 127.62873424999998 |
| /operating_model/cells/base_2028q1_operating_income:base/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/base_2028q1_operating_income:base/case | None | base |
| /operating_model/cells/base_2028q1_operating_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q1_operating_income:base/formula/refs/0 | None | base_2028q1_adjusted_ebitda |
| /operating_model/cells/base_2028q1_operating_income:base/formula/refs/1 | None | base_2028q1_gaap_deductions |
| /operating_model/cells/base_2028q1_operating_income:base/id | None | base_2028q1_operating_income |
| /operating_model/cells/base_2028q1_operating_income:base/kind | None | derived |
| /operating_model/cells/base_2028q1_operating_income:base/label | None | GAAP operating income proxy |
| /operating_model/cells/base_2028q1_operating_income:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_operating_income:base/value | None | 210.47126249999997 |
| /operating_model/cells/base_2028q1_pretax:base/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/base_2028q1_pretax:base/case | None | base |
| /operating_model/cells/base_2028q1_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q1_pretax:base/formula/refs/0 | None | base_2028q1_operating_income |
| /operating_model/cells/base_2028q1_pretax:base/formula/refs/1 | None | base_2028q1_interest |
| /operating_model/cells/base_2028q1_pretax:base/id | None | base_2028q1_pretax |
| /operating_model/cells/base_2028q1_pretax:base/kind | None | derived |
| /operating_model/cells/base_2028q1_pretax:base/label | None | Pretax earnings |
| /operating_model/cells/base_2028q1_pretax:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_pretax:base/value | None | 172.47126249999997 |
| /operating_model/cells/base_2028q1_revenue:base/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/base_2028q1_revenue:base/case | None | base |
| /operating_model/cells/base_2028q1_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2028q1_revenue:base/formula/refs/0 | None | base_2028q1_communications |
| /operating_model/cells/base_2028q1_revenue:base/formula/refs/1 | None | base_2028q1_building |
| /operating_model/cells/base_2028q1_revenue:base/id | None | base_2028q1_revenue |
| /operating_model/cells/base_2028q1_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q1_revenue:base/label | None | Consolidated revenue |
| /operating_model/cells/base_2028q1_revenue:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_revenue:base/value | None | 2197.4562499999997 |
| /operating_model/cells/base_2028q1_sbc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q1_sbc:base/case | None | base |
| /operating_model/cells/base_2028q1_sbc:base/id | None | base_2028q1_sbc |
| /operating_model/cells/base_2028q1_sbc:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_sbc:base/label | None | Stock compensation expense |
| /operating_model/cells/base_2028q1_sbc:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_sbc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_sbc:base/value | None | 11.0 |
| /operating_model/cells/base_2028q1_tax:base/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/base_2028q1_tax:base/case | None | base |
| /operating_model/cells/base_2028q1_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q1_tax:base/formula/refs/0 | None | base_2028q1_pretax |
| /operating_model/cells/base_2028q1_tax:base/formula/refs/1 | None | base_2028q1_tax_rate |
| /operating_model/cells/base_2028q1_tax:base/id | None | base_2028q1_tax |
| /operating_model/cells/base_2028q1_tax:base/kind | None | derived |
| /operating_model/cells/base_2028q1_tax:base/label | None | Tax allowance |
| /operating_model/cells/base_2028q1_tax:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_tax:base/value | None | 44.842528249999994 |
| /operating_model/cells/base_2028q1_tax_rate:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q1_tax_rate:base/case | None | base |
| /operating_model/cells/base_2028q1_tax_rate:base/id | None | base_2028q1_tax_rate |
| /operating_model/cells/base_2028q1_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_tax_rate:base/label | None | Normalized tax rate |
| /operating_model/cells/base_2028q1_tax_rate:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2028q1_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2028q1_wc:base/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/base_2028q1_wc:base/case | None | base |
| /operating_model/cells/base_2028q1_wc:base/id | None | base_2028q1_wc |
| /operating_model/cells/base_2028q1_wc:base/kind | None | assumption |
| /operating_model/cells/base_2028q1_wc:base/label | None | Net working-capital use |
| /operating_model/cells/base_2028q1_wc:base/period | None | 2028Q1 |
| /operating_model/cells/base_2028q1_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q1_wc:base/value | None | 120.0 |
| /operating_model/cells/base_2028q2_adjusted_ebitda:base/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/base_2028q2_adjusted_ebitda:base/case | None | base |
| /operating_model/cells/base_2028q2_adjusted_ebitda:base/formula/op | None | sum |
| /operating_model/cells/base_2028q2_adjusted_ebitda:base/formula/refs/0 | None | base_2028q2_communications_ebitda |
| /operating_model/cells/base_2028q2_adjusted_ebitda:base/formula/refs/1 | None | base_2028q2_building_ebitda |
| /operating_model/cells/base_2028q2_adjusted_ebitda:base/id | None | base_2028q2_adjusted_ebitda |
| /operating_model/cells/base_2028q2_adjusted_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2028q2_adjusted_ebitda:base/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/base_2028q2_adjusted_ebitda:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_adjusted_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_adjusted_ebitda:base/value | None | 369.50885000000005 |
| /operating_model/cells/base_2028q2_before_wc:base/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/base_2028q2_before_wc:base/case | None | base |
| /operating_model/cells/base_2028q2_before_wc:base/formula/op | None | sum |
| /operating_model/cells/base_2028q2_before_wc:base/formula/refs/0 | None | base_2028q2_net_income |
| /operating_model/cells/base_2028q2_before_wc:base/formula/refs/1 | None | base_2028q2_da |
| /operating_model/cells/base_2028q2_before_wc:base/formula/refs/2 | None | base_2028q2_sbc |
| /operating_model/cells/base_2028q2_before_wc:base/id | None | base_2028q2_before_wc |
| /operating_model/cells/base_2028q2_before_wc:base/kind | None | derived |
| /operating_model/cells/base_2028q2_before_wc:base/label | None | Earnings plus noncash charges |
| /operating_model/cells/base_2028q2_before_wc:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_before_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_before_wc:base/value | None | 273.91654900000003 |
| /operating_model/cells/base_2028q2_building:base/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/base_2028q2_building:base/case | None | base |
| /operating_model/cells/base_2028q2_building:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_building:base/formula/refs/0 | None | base_fy28_building_core |
| /operating_model/cells/base_2028q2_building:base/formula/refs/1 | None | base_2028q2_building_weight |
| /operating_model/cells/base_2028q2_building:base/id | None | base_2028q2_building |
| /operating_model/cells/base_2028q2_building:base/kind | None | derived |
| /operating_model/cells/base_2028q2_building:base/label | None | building revenue |
| /operating_model/cells/base_2028q2_building:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_building:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_building:base/value | None | 524.875 |
| /operating_model/cells/base_2028q2_building_ebitda:base/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/base_2028q2_building_ebitda:base/case | None | base |
| /operating_model/cells/base_2028q2_building_ebitda:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_building_ebitda:base/formula/refs/0 | None | base_2028q2_building |
| /operating_model/cells/base_2028q2_building_ebitda:base/formula/refs/1 | None | base_2028q2_building_margin |
| /operating_model/cells/base_2028q2_building_ebitda:base/id | None | base_2028q2_building_ebitda |
| /operating_model/cells/base_2028q2_building_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2028q2_building_ebitda:base/label | None | building adjusted EBITDA |
| /operating_model/cells/base_2028q2_building_ebitda:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_building_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_building_ebitda:base/value | None | 104.97500000000001 |
| /operating_model/cells/base_2028q2_building_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q2_building_margin:base/case | None | base |
| /operating_model/cells/base_2028q2_building_margin:base/id | None | base_2028q2_building_margin |
| /operating_model/cells/base_2028q2_building_margin:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_building_margin:base/label | None | building adjusted EBITDA margin |
| /operating_model/cells/base_2028q2_building_margin:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_building_margin:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_building_margin:base/value | None | 0.2 |
| /operating_model/cells/base_2028q2_building_weight:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q2_building_weight:base/case | None | base |
| /operating_model/cells/base_2028q2_building_weight:base/id | None | base_2028q2_building_weight |
| /operating_model/cells/base_2028q2_building_weight:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_building_weight:base/label | None | Annual segment revenue quarter share |
| /operating_model/cells/base_2028q2_building_weight:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_building_weight:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_building_weight:base/value | None | 0.25 |
| /operating_model/cells/base_2028q2_capex:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q2_capex:base/case | None | base |
| /operating_model/cells/base_2028q2_capex:base/id | None | base_2028q2_capex |
| /operating_model/cells/base_2028q2_capex:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_capex:base/label | None | Gross capital expenditures |
| /operating_model/cells/base_2028q2_capex:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_capex:base/value | None | 95.0 |
| /operating_model/cells/base_2028q2_cfo:base/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/base_2028q2_cfo:base/case | None | base |
| /operating_model/cells/base_2028q2_cfo:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q2_cfo:base/formula/refs/0 | None | base_2028q2_before_wc |
| /operating_model/cells/base_2028q2_cfo:base/formula/refs/1 | None | base_2028q2_wc |
| /operating_model/cells/base_2028q2_cfo:base/id | None | base_2028q2_cfo |
| /operating_model/cells/base_2028q2_cfo:base/kind | None | derived |
| /operating_model/cells/base_2028q2_cfo:base/label | None | Operating cash flow |
| /operating_model/cells/base_2028q2_cfo:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_cfo:base/value | None | 193.91654900000003 |
| /operating_model/cells/base_2028q2_communications:base/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/base_2028q2_communications:base/case | None | base |
| /operating_model/cells/base_2028q2_communications:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_communications:base/formula/refs/0 | None | base_fy28_communications_total |
| /operating_model/cells/base_2028q2_communications:base/formula/refs/1 | None | base_2028q2_communications_weight |
| /operating_model/cells/base_2028q2_communications:base/id | None | base_2028q2_communications |
| /operating_model/cells/base_2028q2_communications:base/kind | None | derived |
| /operating_model/cells/base_2028q2_communications:base/label | None | communications revenue |
| /operating_model/cells/base_2028q2_communications:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_communications:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_communications:base/value | None | 1889.5275 |
| /operating_model/cells/base_2028q2_communications_ebitda:base/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/base_2028q2_communications_ebitda:base/case | None | base |
| /operating_model/cells/base_2028q2_communications_ebitda:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_communications_ebitda:base/formula/refs/0 | None | base_2028q2_communications |
| /operating_model/cells/base_2028q2_communications_ebitda:base/formula/refs/1 | None | base_2028q2_communications_margin |
| /operating_model/cells/base_2028q2_communications_ebitda:base/id | None | base_2028q2_communications_ebitda |
| /operating_model/cells/base_2028q2_communications_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2028q2_communications_ebitda:base/label | None | communications adjusted EBITDA |
| /operating_model/cells/base_2028q2_communications_ebitda:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_communications_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_communications_ebitda:base/value | None | 264.53385000000003 |
| /operating_model/cells/base_2028q2_communications_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q2_communications_margin:base/case | None | base |
| /operating_model/cells/base_2028q2_communications_margin:base/id | None | base_2028q2_communications_margin |
| /operating_model/cells/base_2028q2_communications_margin:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_communications_margin:base/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/base_2028q2_communications_margin:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_communications_margin:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_communications_margin:base/value | None | 0.14 |
| /operating_model/cells/base_2028q2_communications_weight:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q2_communications_weight:base/case | None | base |
| /operating_model/cells/base_2028q2_communications_weight:base/id | None | base_2028q2_communications_weight |
| /operating_model/cells/base_2028q2_communications_weight:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_communications_weight:base/label | None | Annual segment revenue quarter share |
| /operating_model/cells/base_2028q2_communications_weight:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_communications_weight:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_communications_weight:base/value | None | 0.27 |
| /operating_model/cells/base_2028q2_da:base/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/base_2028q2_da:base/case | None | base |
| /operating_model/cells/base_2028q2_da:base/id | None | base_2028q2_da |
| /operating_model/cells/base_2028q2_da:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_da:base/label | None | Total depreciation and amortization |
| /operating_model/cells/base_2028q2_da:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_da:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_da:base/value | None | 99.0 |
| /operating_model/cells/base_2028q2_fcf:base/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/base_2028q2_fcf:base/case | None | base |
| /operating_model/cells/base_2028q2_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q2_fcf:base/formula/refs/0 | None | base_2028q2_cfo |
| /operating_model/cells/base_2028q2_fcf:base/formula/refs/1 | None | base_2028q2_capex |
| /operating_model/cells/base_2028q2_fcf:base/id | None | base_2028q2_fcf |
| /operating_model/cells/base_2028q2_fcf:base/kind | None | derived |
| /operating_model/cells/base_2028q2_fcf:base/label | None | CFO less gross capex |
| /operating_model/cells/base_2028q2_fcf:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_fcf:base/value | None | 98.91654900000003 |
| /operating_model/cells/base_2028q2_gaap_deductions:base/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/base_2028q2_gaap_deductions:base/case | None | base |
| /operating_model/cells/base_2028q2_gaap_deductions:base/formula/op | None | sum |
| /operating_model/cells/base_2028q2_gaap_deductions:base/formula/refs/0 | None | base_2028q2_da |
| /operating_model/cells/base_2028q2_gaap_deductions:base/formula/refs/1 | None | base_2028q2_sbc |
| /operating_model/cells/base_2028q2_gaap_deductions:base/id | None | base_2028q2_gaap_deductions |
| /operating_model/cells/base_2028q2_gaap_deductions:base/kind | None | derived |
| /operating_model/cells/base_2028q2_gaap_deductions:base/label | None | GAAP operating deductions |
| /operating_model/cells/base_2028q2_gaap_deductions:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_gaap_deductions:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_gaap_deductions:base/value | None | 110.0 |
| /operating_model/cells/base_2028q2_interest:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q2_interest:base/case | None | base |
| /operating_model/cells/base_2028q2_interest:base/id | None | base_2028q2_interest |
| /operating_model/cells/base_2028q2_interest:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_interest:base/label | None | Net interest expense |
| /operating_model/cells/base_2028q2_interest:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_interest:base/value | None | 38.0 |
| /operating_model/cells/base_2028q2_net_income:base/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/base_2028q2_net_income:base/case | None | base |
| /operating_model/cells/base_2028q2_net_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q2_net_income:base/formula/refs/0 | None | base_2028q2_pretax |
| /operating_model/cells/base_2028q2_net_income:base/formula/refs/1 | None | base_2028q2_tax |
| /operating_model/cells/base_2028q2_net_income:base/id | None | base_2028q2_net_income |
| /operating_model/cells/base_2028q2_net_income:base/kind | None | derived |
| /operating_model/cells/base_2028q2_net_income:base/label | None | After-tax earnings |
| /operating_model/cells/base_2028q2_net_income:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_net_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_net_income:base/value | None | 163.91654900000003 |
| /operating_model/cells/base_2028q2_operating_income:base/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/base_2028q2_operating_income:base/case | None | base |
| /operating_model/cells/base_2028q2_operating_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q2_operating_income:base/formula/refs/0 | None | base_2028q2_adjusted_ebitda |
| /operating_model/cells/base_2028q2_operating_income:base/formula/refs/1 | None | base_2028q2_gaap_deductions |
| /operating_model/cells/base_2028q2_operating_income:base/id | None | base_2028q2_operating_income |
| /operating_model/cells/base_2028q2_operating_income:base/kind | None | derived |
| /operating_model/cells/base_2028q2_operating_income:base/label | None | GAAP operating income proxy |
| /operating_model/cells/base_2028q2_operating_income:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_operating_income:base/value | None | 259.50885000000005 |
| /operating_model/cells/base_2028q2_pretax:base/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/base_2028q2_pretax:base/case | None | base |
| /operating_model/cells/base_2028q2_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q2_pretax:base/formula/refs/0 | None | base_2028q2_operating_income |
| /operating_model/cells/base_2028q2_pretax:base/formula/refs/1 | None | base_2028q2_interest |
| /operating_model/cells/base_2028q2_pretax:base/id | None | base_2028q2_pretax |
| /operating_model/cells/base_2028q2_pretax:base/kind | None | derived |
| /operating_model/cells/base_2028q2_pretax:base/label | None | Pretax earnings |
| /operating_model/cells/base_2028q2_pretax:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_pretax:base/value | None | 221.50885000000005 |
| /operating_model/cells/base_2028q2_revenue:base/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/base_2028q2_revenue:base/case | None | base |
| /operating_model/cells/base_2028q2_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2028q2_revenue:base/formula/refs/0 | None | base_2028q2_communications |
| /operating_model/cells/base_2028q2_revenue:base/formula/refs/1 | None | base_2028q2_building |
| /operating_model/cells/base_2028q2_revenue:base/id | None | base_2028q2_revenue |
| /operating_model/cells/base_2028q2_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q2_revenue:base/label | None | Consolidated revenue |
| /operating_model/cells/base_2028q2_revenue:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_revenue:base/value | None | 2414.4025 |
| /operating_model/cells/base_2028q2_sbc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q2_sbc:base/case | None | base |
| /operating_model/cells/base_2028q2_sbc:base/id | None | base_2028q2_sbc |
| /operating_model/cells/base_2028q2_sbc:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_sbc:base/label | None | Stock compensation expense |
| /operating_model/cells/base_2028q2_sbc:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_sbc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_sbc:base/value | None | 11.0 |
| /operating_model/cells/base_2028q2_tax:base/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/base_2028q2_tax:base/case | None | base |
| /operating_model/cells/base_2028q2_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q2_tax:base/formula/refs/0 | None | base_2028q2_pretax |
| /operating_model/cells/base_2028q2_tax:base/formula/refs/1 | None | base_2028q2_tax_rate |
| /operating_model/cells/base_2028q2_tax:base/id | None | base_2028q2_tax |
| /operating_model/cells/base_2028q2_tax:base/kind | None | derived |
| /operating_model/cells/base_2028q2_tax:base/label | None | Tax allowance |
| /operating_model/cells/base_2028q2_tax:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_tax:base/value | None | 57.59230100000001 |
| /operating_model/cells/base_2028q2_tax_rate:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q2_tax_rate:base/case | None | base |
| /operating_model/cells/base_2028q2_tax_rate:base/id | None | base_2028q2_tax_rate |
| /operating_model/cells/base_2028q2_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_tax_rate:base/label | None | Normalized tax rate |
| /operating_model/cells/base_2028q2_tax_rate:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2028q2_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2028q2_wc:base/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/base_2028q2_wc:base/case | None | base |
| /operating_model/cells/base_2028q2_wc:base/id | None | base_2028q2_wc |
| /operating_model/cells/base_2028q2_wc:base/kind | None | assumption |
| /operating_model/cells/base_2028q2_wc:base/label | None | Net working-capital use |
| /operating_model/cells/base_2028q2_wc:base/period | None | 2028Q2 |
| /operating_model/cells/base_2028q2_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q2_wc:base/value | None | 80.0 |
| /operating_model/cells/base_2028q3_adjusted_ebitda:base/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/base_2028q3_adjusted_ebitda:base/case | None | base |
| /operating_model/cells/base_2028q3_adjusted_ebitda:base/formula/op | None | sum |
| /operating_model/cells/base_2028q3_adjusted_ebitda:base/formula/refs/0 | None | base_2028q3_communications_ebitda |
| /operating_model/cells/base_2028q3_adjusted_ebitda:base/formula/refs/1 | None | base_2028q3_building_ebitda |
| /operating_model/cells/base_2028q3_adjusted_ebitda:base/id | None | base_2028q3_adjusted_ebitda |
| /operating_model/cells/base_2028q3_adjusted_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2028q3_adjusted_ebitda:base/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/base_2028q3_adjusted_ebitda:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_adjusted_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_adjusted_ebitda:base/value | None | 373.70785 |
| /operating_model/cells/base_2028q3_before_wc:base/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/base_2028q3_before_wc:base/case | None | base |
| /operating_model/cells/base_2028q3_before_wc:base/formula/op | None | sum |
| /operating_model/cells/base_2028q3_before_wc:base/formula/refs/0 | None | base_2028q3_net_income |
| /operating_model/cells/base_2028q3_before_wc:base/formula/refs/1 | None | base_2028q3_da |
| /operating_model/cells/base_2028q3_before_wc:base/formula/refs/2 | None | base_2028q3_sbc |
| /operating_model/cells/base_2028q3_before_wc:base/id | None | base_2028q3_before_wc |
| /operating_model/cells/base_2028q3_before_wc:base/kind | None | derived |
| /operating_model/cells/base_2028q3_before_wc:base/label | None | Earnings plus noncash charges |
| /operating_model/cells/base_2028q3_before_wc:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_before_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_before_wc:base/value | None | 277.543809 |
| /operating_model/cells/base_2028q3_building:base/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/base_2028q3_building:base/case | None | base |
| /operating_model/cells/base_2028q3_building:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_building:base/formula/refs/0 | None | base_fy28_building_core |
| /operating_model/cells/base_2028q3_building:base/formula/refs/1 | None | base_2028q3_building_weight |
| /operating_model/cells/base_2028q3_building:base/id | None | base_2028q3_building |
| /operating_model/cells/base_2028q3_building:base/kind | None | derived |
| /operating_model/cells/base_2028q3_building:base/label | None | building revenue |
| /operating_model/cells/base_2028q3_building:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_building:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_building:base/value | None | 545.87 |
| /operating_model/cells/base_2028q3_building_ebitda:base/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/base_2028q3_building_ebitda:base/case | None | base |
| /operating_model/cells/base_2028q3_building_ebitda:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_building_ebitda:base/formula/refs/0 | None | base_2028q3_building |
| /operating_model/cells/base_2028q3_building_ebitda:base/formula/refs/1 | None | base_2028q3_building_margin |
| /operating_model/cells/base_2028q3_building_ebitda:base/id | None | base_2028q3_building_ebitda |
| /operating_model/cells/base_2028q3_building_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2028q3_building_ebitda:base/label | None | building adjusted EBITDA |
| /operating_model/cells/base_2028q3_building_ebitda:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_building_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_building_ebitda:base/value | None | 109.174 |
| /operating_model/cells/base_2028q3_building_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q3_building_margin:base/case | None | base |
| /operating_model/cells/base_2028q3_building_margin:base/id | None | base_2028q3_building_margin |
| /operating_model/cells/base_2028q3_building_margin:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_building_margin:base/label | None | building adjusted EBITDA margin |
| /operating_model/cells/base_2028q3_building_margin:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_building_margin:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_building_margin:base/value | None | 0.2 |
| /operating_model/cells/base_2028q3_building_weight:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q3_building_weight:base/case | None | base |
| /operating_model/cells/base_2028q3_building_weight:base/id | None | base_2028q3_building_weight |
| /operating_model/cells/base_2028q3_building_weight:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_building_weight:base/label | None | Annual segment revenue quarter share |
| /operating_model/cells/base_2028q3_building_weight:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_building_weight:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_building_weight:base/value | None | 0.26 |
| /operating_model/cells/base_2028q3_capex:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q3_capex:base/case | None | base |
| /operating_model/cells/base_2028q3_capex:base/id | None | base_2028q3_capex |
| /operating_model/cells/base_2028q3_capex:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_capex:base/label | None | Gross capital expenditures |
| /operating_model/cells/base_2028q3_capex:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_capex:base/value | None | 95.0 |
| /operating_model/cells/base_2028q3_cfo:base/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/base_2028q3_cfo:base/case | None | base |
| /operating_model/cells/base_2028q3_cfo:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q3_cfo:base/formula/refs/0 | None | base_2028q3_before_wc |
| /operating_model/cells/base_2028q3_cfo:base/formula/refs/1 | None | base_2028q3_wc |
| /operating_model/cells/base_2028q3_cfo:base/id | None | base_2028q3_cfo |
| /operating_model/cells/base_2028q3_cfo:base/kind | None | derived |
| /operating_model/cells/base_2028q3_cfo:base/label | None | Operating cash flow |
| /operating_model/cells/base_2028q3_cfo:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_cfo:base/value | None | 257.543809 |
| /operating_model/cells/base_2028q3_communications:base/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/base_2028q3_communications:base/case | None | base |
| /operating_model/cells/base_2028q3_communications:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_communications:base/formula/refs/0 | None | base_fy28_communications_total |
| /operating_model/cells/base_2028q3_communications:base/formula/refs/1 | None | base_2028q3_communications_weight |
| /operating_model/cells/base_2028q3_communications:base/id | None | base_2028q3_communications |
| /operating_model/cells/base_2028q3_communications:base/kind | None | derived |
| /operating_model/cells/base_2028q3_communications:base/label | None | communications revenue |
| /operating_model/cells/base_2028q3_communications:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_communications:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_communications:base/value | None | 1889.5275 |
| /operating_model/cells/base_2028q3_communications_ebitda:base/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/base_2028q3_communications_ebitda:base/case | None | base |
| /operating_model/cells/base_2028q3_communications_ebitda:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_communications_ebitda:base/formula/refs/0 | None | base_2028q3_communications |
| /operating_model/cells/base_2028q3_communications_ebitda:base/formula/refs/1 | None | base_2028q3_communications_margin |
| /operating_model/cells/base_2028q3_communications_ebitda:base/id | None | base_2028q3_communications_ebitda |
| /operating_model/cells/base_2028q3_communications_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2028q3_communications_ebitda:base/label | None | communications adjusted EBITDA |
| /operating_model/cells/base_2028q3_communications_ebitda:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_communications_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_communications_ebitda:base/value | None | 264.53385000000003 |
| /operating_model/cells/base_2028q3_communications_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q3_communications_margin:base/case | None | base |
| /operating_model/cells/base_2028q3_communications_margin:base/id | None | base_2028q3_communications_margin |
| /operating_model/cells/base_2028q3_communications_margin:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_communications_margin:base/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/base_2028q3_communications_margin:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_communications_margin:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_communications_margin:base/value | None | 0.14 |
| /operating_model/cells/base_2028q3_communications_weight:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q3_communications_weight:base/case | None | base |
| /operating_model/cells/base_2028q3_communications_weight:base/id | None | base_2028q3_communications_weight |
| /operating_model/cells/base_2028q3_communications_weight:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_communications_weight:base/label | None | Annual segment revenue quarter share |
| /operating_model/cells/base_2028q3_communications_weight:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_communications_weight:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_communications_weight:base/value | None | 0.27 |
| /operating_model/cells/base_2028q3_da:base/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/base_2028q3_da:base/case | None | base |
| /operating_model/cells/base_2028q3_da:base/id | None | base_2028q3_da |
| /operating_model/cells/base_2028q3_da:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_da:base/label | None | Total depreciation and amortization |
| /operating_model/cells/base_2028q3_da:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_da:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_da:base/value | None | 101.0 |
| /operating_model/cells/base_2028q3_fcf:base/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/base_2028q3_fcf:base/case | None | base |
| /operating_model/cells/base_2028q3_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q3_fcf:base/formula/refs/0 | None | base_2028q3_cfo |
| /operating_model/cells/base_2028q3_fcf:base/formula/refs/1 | None | base_2028q3_capex |
| /operating_model/cells/base_2028q3_fcf:base/id | None | base_2028q3_fcf |
| /operating_model/cells/base_2028q3_fcf:base/kind | None | derived |
| /operating_model/cells/base_2028q3_fcf:base/label | None | CFO less gross capex |
| /operating_model/cells/base_2028q3_fcf:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_fcf:base/value | None | 162.543809 |
| /operating_model/cells/base_2028q3_gaap_deductions:base/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/base_2028q3_gaap_deductions:base/case | None | base |
| /operating_model/cells/base_2028q3_gaap_deductions:base/formula/op | None | sum |
| /operating_model/cells/base_2028q3_gaap_deductions:base/formula/refs/0 | None | base_2028q3_da |
| /operating_model/cells/base_2028q3_gaap_deductions:base/formula/refs/1 | None | base_2028q3_sbc |
| /operating_model/cells/base_2028q3_gaap_deductions:base/id | None | base_2028q3_gaap_deductions |
| /operating_model/cells/base_2028q3_gaap_deductions:base/kind | None | derived |
| /operating_model/cells/base_2028q3_gaap_deductions:base/label | None | GAAP operating deductions |
| /operating_model/cells/base_2028q3_gaap_deductions:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_gaap_deductions:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_gaap_deductions:base/value | None | 112.0 |
| /operating_model/cells/base_2028q3_interest:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q3_interest:base/case | None | base |
| /operating_model/cells/base_2028q3_interest:base/id | None | base_2028q3_interest |
| /operating_model/cells/base_2028q3_interest:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_interest:base/label | None | Net interest expense |
| /operating_model/cells/base_2028q3_interest:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_interest:base/value | None | 38.0 |
| /operating_model/cells/base_2028q3_net_income:base/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/base_2028q3_net_income:base/case | None | base |
| /operating_model/cells/base_2028q3_net_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q3_net_income:base/formula/refs/0 | None | base_2028q3_pretax |
| /operating_model/cells/base_2028q3_net_income:base/formula/refs/1 | None | base_2028q3_tax |
| /operating_model/cells/base_2028q3_net_income:base/id | None | base_2028q3_net_income |
| /operating_model/cells/base_2028q3_net_income:base/kind | None | derived |
| /operating_model/cells/base_2028q3_net_income:base/label | None | After-tax earnings |
| /operating_model/cells/base_2028q3_net_income:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_net_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_net_income:base/value | None | 165.543809 |
| /operating_model/cells/base_2028q3_operating_income:base/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/base_2028q3_operating_income:base/case | None | base |
| /operating_model/cells/base_2028q3_operating_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q3_operating_income:base/formula/refs/0 | None | base_2028q3_adjusted_ebitda |
| /operating_model/cells/base_2028q3_operating_income:base/formula/refs/1 | None | base_2028q3_gaap_deductions |
| /operating_model/cells/base_2028q3_operating_income:base/id | None | base_2028q3_operating_income |
| /operating_model/cells/base_2028q3_operating_income:base/kind | None | derived |
| /operating_model/cells/base_2028q3_operating_income:base/label | None | GAAP operating income proxy |
| /operating_model/cells/base_2028q3_operating_income:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_operating_income:base/value | None | 261.70785 |
| /operating_model/cells/base_2028q3_pretax:base/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/base_2028q3_pretax:base/case | None | base |
| /operating_model/cells/base_2028q3_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q3_pretax:base/formula/refs/0 | None | base_2028q3_operating_income |
| /operating_model/cells/base_2028q3_pretax:base/formula/refs/1 | None | base_2028q3_interest |
| /operating_model/cells/base_2028q3_pretax:base/id | None | base_2028q3_pretax |
| /operating_model/cells/base_2028q3_pretax:base/kind | None | derived |
| /operating_model/cells/base_2028q3_pretax:base/label | None | Pretax earnings |
| /operating_model/cells/base_2028q3_pretax:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_pretax:base/value | None | 223.70785 |
| /operating_model/cells/base_2028q3_revenue:base/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/base_2028q3_revenue:base/case | None | base |
| /operating_model/cells/base_2028q3_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2028q3_revenue:base/formula/refs/0 | None | base_2028q3_communications |
| /operating_model/cells/base_2028q3_revenue:base/formula/refs/1 | None | base_2028q3_building |
| /operating_model/cells/base_2028q3_revenue:base/id | None | base_2028q3_revenue |
| /operating_model/cells/base_2028q3_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q3_revenue:base/label | None | Consolidated revenue |
| /operating_model/cells/base_2028q3_revenue:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_revenue:base/value | None | 2435.3975 |
| /operating_model/cells/base_2028q3_sbc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q3_sbc:base/case | None | base |
| /operating_model/cells/base_2028q3_sbc:base/id | None | base_2028q3_sbc |
| /operating_model/cells/base_2028q3_sbc:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_sbc:base/label | None | Stock compensation expense |
| /operating_model/cells/base_2028q3_sbc:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_sbc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_sbc:base/value | None | 11.0 |
| /operating_model/cells/base_2028q3_tax:base/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/base_2028q3_tax:base/case | None | base |
| /operating_model/cells/base_2028q3_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q3_tax:base/formula/refs/0 | None | base_2028q3_pretax |
| /operating_model/cells/base_2028q3_tax:base/formula/refs/1 | None | base_2028q3_tax_rate |
| /operating_model/cells/base_2028q3_tax:base/id | None | base_2028q3_tax |
| /operating_model/cells/base_2028q3_tax:base/kind | None | derived |
| /operating_model/cells/base_2028q3_tax:base/label | None | Tax allowance |
| /operating_model/cells/base_2028q3_tax:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_tax:base/value | None | 58.164041000000005 |
| /operating_model/cells/base_2028q3_tax_rate:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q3_tax_rate:base/case | None | base |
| /operating_model/cells/base_2028q3_tax_rate:base/id | None | base_2028q3_tax_rate |
| /operating_model/cells/base_2028q3_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_tax_rate:base/label | None | Normalized tax rate |
| /operating_model/cells/base_2028q3_tax_rate:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2028q3_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2028q3_wc:base/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/base_2028q3_wc:base/case | None | base |
| /operating_model/cells/base_2028q3_wc:base/id | None | base_2028q3_wc |
| /operating_model/cells/base_2028q3_wc:base/kind | None | assumption |
| /operating_model/cells/base_2028q3_wc:base/label | None | Net working-capital use |
| /operating_model/cells/base_2028q3_wc:base/period | None | 2028Q3 |
| /operating_model/cells/base_2028q3_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q3_wc:base/value | None | 20.0 |
| /operating_model/cells/base_2028q4_adjusted_ebitda:base/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/base_2028q4_adjusted_ebitda:base/case | None | base |
| /operating_model/cells/base_2028q4_adjusted_ebitda:base/formula/op | None | sum |
| /operating_model/cells/base_2028q4_adjusted_ebitda:base/formula/refs/0 | None | base_2028q4_communications_ebitda |
| /operating_model/cells/base_2028q4_adjusted_ebitda:base/formula/refs/1 | None | base_2028q4_building_ebitda |
| /operating_model/cells/base_2028q4_adjusted_ebitda:base/id | None | base_2028q4_adjusted_ebitda |
| /operating_model/cells/base_2028q4_adjusted_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2028q4_adjusted_ebitda:base/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/base_2028q4_adjusted_ebitda:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_adjusted_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_adjusted_ebitda:base/value | None | 289.72884999999997 |
| /operating_model/cells/base_2028q4_before_wc:base/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/base_2028q4_before_wc:base/case | None | base |
| /operating_model/cells/base_2028q4_before_wc:base/formula/op | None | sum |
| /operating_model/cells/base_2028q4_before_wc:base/formula/refs/0 | None | base_2028q4_net_income |
| /operating_model/cells/base_2028q4_before_wc:base/formula/refs/1 | None | base_2028q4_da |
| /operating_model/cells/base_2028q4_before_wc:base/formula/refs/2 | None | base_2028q4_sbc |
| /operating_model/cells/base_2028q4_before_wc:base/id | None | base_2028q4_before_wc |
| /operating_model/cells/base_2028q4_before_wc:base/kind | None | derived |
| /operating_model/cells/base_2028q4_before_wc:base/label | None | Earnings plus noncash charges |
| /operating_model/cells/base_2028q4_before_wc:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_before_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_before_wc:base/value | None | 215.65934899999996 |
| /operating_model/cells/base_2028q4_building:base/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/base_2028q4_building:base/case | None | base |
| /operating_model/cells/base_2028q4_building:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_building:base/formula/refs/0 | None | base_fy28_building_core |
| /operating_model/cells/base_2028q4_building:base/formula/refs/1 | None | base_2028q4_building_weight |
| /operating_model/cells/base_2028q4_building:base/id | None | base_2028q4_building |
| /operating_model/cells/base_2028q4_building:base/kind | None | derived |
| /operating_model/cells/base_2028q4_building:base/label | None | building revenue |
| /operating_model/cells/base_2028q4_building:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_building:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_building:base/value | None | 545.87 |
| /operating_model/cells/base_2028q4_building_ebitda:base/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/base_2028q4_building_ebitda:base/case | None | base |
| /operating_model/cells/base_2028q4_building_ebitda:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_building_ebitda:base/formula/refs/0 | None | base_2028q4_building |
| /operating_model/cells/base_2028q4_building_ebitda:base/formula/refs/1 | None | base_2028q4_building_margin |
| /operating_model/cells/base_2028q4_building_ebitda:base/id | None | base_2028q4_building_ebitda |
| /operating_model/cells/base_2028q4_building_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2028q4_building_ebitda:base/label | None | building adjusted EBITDA |
| /operating_model/cells/base_2028q4_building_ebitda:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_building_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_building_ebitda:base/value | None | 109.174 |
| /operating_model/cells/base_2028q4_building_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q4_building_margin:base/case | None | base |
| /operating_model/cells/base_2028q4_building_margin:base/id | None | base_2028q4_building_margin |
| /operating_model/cells/base_2028q4_building_margin:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_building_margin:base/label | None | building adjusted EBITDA margin |
| /operating_model/cells/base_2028q4_building_margin:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_building_margin:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_building_margin:base/value | None | 0.2 |
| /operating_model/cells/base_2028q4_building_weight:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q4_building_weight:base/case | None | base |
| /operating_model/cells/base_2028q4_building_weight:base/id | None | base_2028q4_building_weight |
| /operating_model/cells/base_2028q4_building_weight:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_building_weight:base/label | None | Annual segment revenue quarter share |
| /operating_model/cells/base_2028q4_building_weight:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_building_weight:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_building_weight:base/value | None | 0.26 |
| /operating_model/cells/base_2028q4_capex:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q4_capex:base/case | None | base |
| /operating_model/cells/base_2028q4_capex:base/id | None | base_2028q4_capex |
| /operating_model/cells/base_2028q4_capex:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_capex:base/label | None | Gross capital expenditures |
| /operating_model/cells/base_2028q4_capex:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_capex:base/value | None | 75.0 |
| /operating_model/cells/base_2028q4_cfo:base/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/base_2028q4_cfo:base/case | None | base |
| /operating_model/cells/base_2028q4_cfo:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q4_cfo:base/formula/refs/0 | None | base_2028q4_before_wc |
| /operating_model/cells/base_2028q4_cfo:base/formula/refs/1 | None | base_2028q4_wc |
| /operating_model/cells/base_2028q4_cfo:base/id | None | base_2028q4_cfo |
| /operating_model/cells/base_2028q4_cfo:base/kind | None | derived |
| /operating_model/cells/base_2028q4_cfo:base/label | None | Operating cash flow |
| /operating_model/cells/base_2028q4_cfo:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_cfo:base/value | None | 305.65934899999996 |
| /operating_model/cells/base_2028q4_communications:base/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/base_2028q4_communications:base/case | None | base |
| /operating_model/cells/base_2028q4_communications:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_communications:base/formula/refs/0 | None | base_fy28_communications_total |
| /operating_model/cells/base_2028q4_communications:base/formula/refs/1 | None | base_2028q4_communications_weight |
| /operating_model/cells/base_2028q4_communications:base/id | None | base_2028q4_communications |
| /operating_model/cells/base_2028q4_communications:base/kind | None | derived |
| /operating_model/cells/base_2028q4_communications:base/label | None | communications revenue |
| /operating_model/cells/base_2028q4_communications:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_communications:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_communications:base/value | None | 1504.6237499999997 |
| /operating_model/cells/base_2028q4_communications_ebitda:base/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/base_2028q4_communications_ebitda:base/case | None | base |
| /operating_model/cells/base_2028q4_communications_ebitda:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_communications_ebitda:base/formula/refs/0 | None | base_2028q4_communications |
| /operating_model/cells/base_2028q4_communications_ebitda:base/formula/refs/1 | None | base_2028q4_communications_margin |
| /operating_model/cells/base_2028q4_communications_ebitda:base/id | None | base_2028q4_communications_ebitda |
| /operating_model/cells/base_2028q4_communications_ebitda:base/kind | None | derived |
| /operating_model/cells/base_2028q4_communications_ebitda:base/label | None | communications adjusted EBITDA |
| /operating_model/cells/base_2028q4_communications_ebitda:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_communications_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_communications_ebitda:base/value | None | 180.55484999999996 |
| /operating_model/cells/base_2028q4_communications_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q4_communications_margin:base/case | None | base |
| /operating_model/cells/base_2028q4_communications_margin:base/id | None | base_2028q4_communications_margin |
| /operating_model/cells/base_2028q4_communications_margin:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_communications_margin:base/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/base_2028q4_communications_margin:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_communications_margin:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_communications_margin:base/value | None | 0.12 |
| /operating_model/cells/base_2028q4_communications_weight:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q4_communications_weight:base/case | None | base |
| /operating_model/cells/base_2028q4_communications_weight:base/id | None | base_2028q4_communications_weight |
| /operating_model/cells/base_2028q4_communications_weight:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_communications_weight:base/label | None | Annual segment revenue quarter share |
| /operating_model/cells/base_2028q4_communications_weight:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_communications_weight:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_communications_weight:base/value | None | 0.215 |
| /operating_model/cells/base_2028q4_da:base/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/base_2028q4_da:base/case | None | base |
| /operating_model/cells/base_2028q4_da:base/id | None | base_2028q4_da |
| /operating_model/cells/base_2028q4_da:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_da:base/label | None | Total depreciation and amortization |
| /operating_model/cells/base_2028q4_da:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_da:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_da:base/value | None | 102.0 |
| /operating_model/cells/base_2028q4_fcf:base/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/base_2028q4_fcf:base/case | None | base |
| /operating_model/cells/base_2028q4_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q4_fcf:base/formula/refs/0 | None | base_2028q4_cfo |
| /operating_model/cells/base_2028q4_fcf:base/formula/refs/1 | None | base_2028q4_capex |
| /operating_model/cells/base_2028q4_fcf:base/id | None | base_2028q4_fcf |
| /operating_model/cells/base_2028q4_fcf:base/kind | None | derived |
| /operating_model/cells/base_2028q4_fcf:base/label | None | CFO less gross capex |
| /operating_model/cells/base_2028q4_fcf:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_fcf:base/value | None | 230.65934899999996 |
| /operating_model/cells/base_2028q4_gaap_deductions:base/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/base_2028q4_gaap_deductions:base/case | None | base |
| /operating_model/cells/base_2028q4_gaap_deductions:base/formula/op | None | sum |
| /operating_model/cells/base_2028q4_gaap_deductions:base/formula/refs/0 | None | base_2028q4_da |
| /operating_model/cells/base_2028q4_gaap_deductions:base/formula/refs/1 | None | base_2028q4_sbc |
| /operating_model/cells/base_2028q4_gaap_deductions:base/id | None | base_2028q4_gaap_deductions |
| /operating_model/cells/base_2028q4_gaap_deductions:base/kind | None | derived |
| /operating_model/cells/base_2028q4_gaap_deductions:base/label | None | GAAP operating deductions |
| /operating_model/cells/base_2028q4_gaap_deductions:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_gaap_deductions:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_gaap_deductions:base/value | None | 113.0 |
| /operating_model/cells/base_2028q4_interest:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q4_interest:base/case | None | base |
| /operating_model/cells/base_2028q4_interest:base/id | None | base_2028q4_interest |
| /operating_model/cells/base_2028q4_interest:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_interest:base/label | None | Net interest expense |
| /operating_model/cells/base_2028q4_interest:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_interest:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_interest:base/value | None | 38.0 |
| /operating_model/cells/base_2028q4_net_income:base/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/base_2028q4_net_income:base/case | None | base |
| /operating_model/cells/base_2028q4_net_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q4_net_income:base/formula/refs/0 | None | base_2028q4_pretax |
| /operating_model/cells/base_2028q4_net_income:base/formula/refs/1 | None | base_2028q4_tax |
| /operating_model/cells/base_2028q4_net_income:base/id | None | base_2028q4_net_income |
| /operating_model/cells/base_2028q4_net_income:base/kind | None | derived |
| /operating_model/cells/base_2028q4_net_income:base/label | None | After-tax earnings |
| /operating_model/cells/base_2028q4_net_income:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_net_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_net_income:base/value | None | 102.65934899999996 |
| /operating_model/cells/base_2028q4_operating_income:base/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/base_2028q4_operating_income:base/case | None | base |
| /operating_model/cells/base_2028q4_operating_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q4_operating_income:base/formula/refs/0 | None | base_2028q4_adjusted_ebitda |
| /operating_model/cells/base_2028q4_operating_income:base/formula/refs/1 | None | base_2028q4_gaap_deductions |
| /operating_model/cells/base_2028q4_operating_income:base/id | None | base_2028q4_operating_income |
| /operating_model/cells/base_2028q4_operating_income:base/kind | None | derived |
| /operating_model/cells/base_2028q4_operating_income:base/label | None | GAAP operating income proxy |
| /operating_model/cells/base_2028q4_operating_income:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_operating_income:base/value | None | 176.72884999999997 |
| /operating_model/cells/base_2028q4_pretax:base/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/base_2028q4_pretax:base/case | None | base |
| /operating_model/cells/base_2028q4_pretax:base/formula/op | None | subtract |
| /operating_model/cells/base_2028q4_pretax:base/formula/refs/0 | None | base_2028q4_operating_income |
| /operating_model/cells/base_2028q4_pretax:base/formula/refs/1 | None | base_2028q4_interest |
| /operating_model/cells/base_2028q4_pretax:base/id | None | base_2028q4_pretax |
| /operating_model/cells/base_2028q4_pretax:base/kind | None | derived |
| /operating_model/cells/base_2028q4_pretax:base/label | None | Pretax earnings |
| /operating_model/cells/base_2028q4_pretax:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_pretax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_pretax:base/value | None | 138.72884999999997 |
| /operating_model/cells/base_2028q4_revenue:base/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/base_2028q4_revenue:base/case | None | base |
| /operating_model/cells/base_2028q4_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2028q4_revenue:base/formula/refs/0 | None | base_2028q4_communications |
| /operating_model/cells/base_2028q4_revenue:base/formula/refs/1 | None | base_2028q4_building |
| /operating_model/cells/base_2028q4_revenue:base/id | None | base_2028q4_revenue |
| /operating_model/cells/base_2028q4_revenue:base/kind | None | derived |
| /operating_model/cells/base_2028q4_revenue:base/label | None | Consolidated revenue |
| /operating_model/cells/base_2028q4_revenue:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_revenue:base/value | None | 2050.4937499999996 |
| /operating_model/cells/base_2028q4_sbc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q4_sbc:base/case | None | base |
| /operating_model/cells/base_2028q4_sbc:base/id | None | base_2028q4_sbc |
| /operating_model/cells/base_2028q4_sbc:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_sbc:base/label | None | Stock compensation expense |
| /operating_model/cells/base_2028q4_sbc:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_sbc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_sbc:base/value | None | 11.0 |
| /operating_model/cells/base_2028q4_tax:base/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/base_2028q4_tax:base/case | None | base |
| /operating_model/cells/base_2028q4_tax:base/formula/op | None | multiply |
| /operating_model/cells/base_2028q4_tax:base/formula/refs/0 | None | base_2028q4_pretax |
| /operating_model/cells/base_2028q4_tax:base/formula/refs/1 | None | base_2028q4_tax_rate |
| /operating_model/cells/base_2028q4_tax:base/id | None | base_2028q4_tax |
| /operating_model/cells/base_2028q4_tax:base/kind | None | derived |
| /operating_model/cells/base_2028q4_tax:base/label | None | Tax allowance |
| /operating_model/cells/base_2028q4_tax:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_tax:base/value | None | 36.069500999999995 |
| /operating_model/cells/base_2028q4_tax_rate:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2028q4_tax_rate:base/case | None | base |
| /operating_model/cells/base_2028q4_tax_rate:base/id | None | base_2028q4_tax_rate |
| /operating_model/cells/base_2028q4_tax_rate:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_tax_rate:base/label | None | Normalized tax rate |
| /operating_model/cells/base_2028q4_tax_rate:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_tax_rate:base/unit | None | ratio |
| /operating_model/cells/base_2028q4_tax_rate:base/value | None | 0.26 |
| /operating_model/cells/base_2028q4_wc:base/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/base_2028q4_wc:base/case | None | base |
| /operating_model/cells/base_2028q4_wc:base/id | None | base_2028q4_wc |
| /operating_model/cells/base_2028q4_wc:base/kind | None | assumption |
| /operating_model/cells/base_2028q4_wc:base/label | None | Net working-capital use |
| /operating_model/cells/base_2028q4_wc:base/period | None | 2028Q4 |
| /operating_model/cells/base_2028q4_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2028q4_wc:base/value | None | -90.0 |
| /operating_model/cells/base_building_growth:base/basis | None | Communications excludes delivery of the separately tracked wireless deferral. |
| /operating_model/cells/base_building_growth:base/case | None | base |
| /operating_model/cells/base_building_growth:base/id | None | base_building_growth |
| /operating_model/cells/base_building_growth:base/kind | None | assumption |
| /operating_model/cells/base_building_growth:base/label | None | FY2028 building growth multiplier |
| /operating_model/cells/base_building_growth:base/period | None | FY2028 |
| /operating_model/cells/base_building_growth:base/unit | None | ratio |
| /operating_model/cells/base_building_growth:base/value | None | 1.3 |
| /operating_model/cells/base_communications_growth:base/basis | None | Communications excludes delivery of the separately tracked wireless deferral. |
| /operating_model/cells/base_communications_growth:base/case | None | base |
| /operating_model/cells/base_communications_growth:base/id | None | base_communications_growth |
| /operating_model/cells/base_communications_growth:base/kind | None | assumption |
| /operating_model/cells/base_communications_growth:base/label | None | FY2028 communications growth multiplier |
| /operating_model/cells/base_communications_growth:base/period | None | FY2028 |
| /operating_model/cells/base_communications_growth:base/unit | None | ratio |
| /operating_model/cells/base_communications_growth:base/value | None | 1.15 |
| /operating_model/cells/base_deferred_delivery:base/basis | None | Desk timing sensitivity; the $150M amount is not guaranteed cash or backlog conversion. |
| /operating_model/cells/base_deferred_delivery:base/case | None | base |
| /operating_model/cells/base_deferred_delivery:base/id | None | base_deferred_delivery |
| /operating_model/cells/base_deferred_delivery:base/kind | None | assumption |
| /operating_model/cells/base_deferred_delivery:base/label | None | Share of deferred wireless work delivered |
| /operating_model/cells/base_deferred_delivery:base/period | None | FY2028 |
| /operating_model/cells/base_deferred_delivery:base/unit | None | ratio |
| /operating_model/cells/base_deferred_delivery:base/value | None | 1.0 |
| /operating_model/cells/base_deferred_revenue:base/basis | None | Added exactly once, outside the organic-growth multiplier. |
| /operating_model/cells/base_deferred_revenue:base/case | None | base |
| /operating_model/cells/base_deferred_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_deferred_revenue:base/formula/refs/0 | None | wireless_deferred |
| /operating_model/cells/base_deferred_revenue:base/formula/refs/1 | None | base_deferred_delivery |
| /operating_model/cells/base_deferred_revenue:base/id | None | base_deferred_revenue |
| /operating_model/cells/base_deferred_revenue:base/kind | None | derived |
| /operating_model/cells/base_deferred_revenue:base/label | None | Recognized deferred wireless work |
| /operating_model/cells/base_deferred_revenue:base/period | None | FY2028 |
| /operating_model/cells/base_deferred_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_deferred_revenue:base/value | None | 150.0 |
| /operating_model/cells/base_delivery:base/basis | None | Desk delivery factor, not a second company guide. |
| /operating_model/cells/base_delivery:base/case | None | base |
| /operating_model/cells/base_delivery:base/id | None | base_delivery |
| /operating_model/cells/base_delivery:base/kind | None | assumption |
| /operating_model/cells/base_delivery:base/label | None | FY2027 revenue vs guide midpoints |
| /operating_model/cells/base_delivery:base/period | None | FY2027 |
| /operating_model/cells/base_delivery:base/unit | None | ratio |
| /operating_model/cells/base_delivery:base/value | None | 1.0 |
| /operating_model/cells/base_fy2027_adjusted_ebitda:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_adjusted_ebitda:base/case | None | base |
| /operating_model/cells/base_fy2027_adjusted_ebitda:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_adjusted_ebitda:base/formula/refs/0 | None | h1_adjusted_ebitda |
| /operating_model/cells/base_fy2027_adjusted_ebitda:base/formula/refs/1 | None | base_2027q3_adjusted_ebitda |
| /operating_model/cells/base_fy2027_adjusted_ebitda:base/formula/refs/2 | None | base_2027q4_adjusted_ebitda |
| /operating_model/cells/base_fy2027_adjusted_ebitda:base/id | None | base_fy2027_adjusted_ebitda |
| /operating_model/cells/base_fy2027_adjusted_ebitda:base/kind | None | derived |
| /operating_model/cells/base_fy2027_adjusted_ebitda:base/label | None | Adjusted EBITDA ($M) |
| /operating_model/cells/base_fy2027_adjusted_ebitda:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_adjusted_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_adjusted_ebitda:base/value | None | 1098.1702 |
| /operating_model/cells/base_fy2027_building:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_building:base/case | None | base |
| /operating_model/cells/base_fy2027_building:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_building:base/formula/refs/0 | None | h1_building |
| /operating_model/cells/base_fy2027_building:base/formula/refs/1 | None | base_2027q3_building |
| /operating_model/cells/base_fy2027_building:base/formula/refs/2 | None | base_2027q4_building |
| /operating_model/cells/base_fy2027_building:base/id | None | base_fy2027_building |
| /operating_model/cells/base_fy2027_building:base/kind | None | derived |
| /operating_model/cells/base_fy2027_building:base/label | None | Building Systems revenue ($M) |
| /operating_model/cells/base_fy2027_building:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_building:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_building:base/value | None | 1615.0 |
| /operating_model/cells/base_fy2027_capex:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_capex:base/case | None | base |
| /operating_model/cells/base_fy2027_capex:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/0 | None | h1_capex |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/1 | None | base_2027q3_capex |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/2 | None | base_2027q4_capex |
| /operating_model/cells/base_fy2027_capex:base/id | None | base_fy2027_capex |
| /operating_model/cells/base_fy2027_capex:base/kind | None | derived |
| /operating_model/cells/base_fy2027_capex:base/label | None | Gross capital expenditures ($M) |
| /operating_model/cells/base_fy2027_capex:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_capex:base/value | None | 279.83299999999997 |
| /operating_model/cells/base_fy2027_cfo:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_cfo:base/case | None | base |
| /operating_model/cells/base_fy2027_cfo:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_cfo:base/formula/refs/0 | None | h1_cfo |
| /operating_model/cells/base_fy2027_cfo:base/formula/refs/1 | None | base_2027q3_cfo |
| /operating_model/cells/base_fy2027_cfo:base/formula/refs/2 | None | base_2027q4_cfo |
| /operating_model/cells/base_fy2027_cfo:base/id | None | base_fy2027_cfo |
| /operating_model/cells/base_fy2027_cfo:base/kind | None | derived |
| /operating_model/cells/base_fy2027_cfo:base/label | None | Operating cash flow ($M) |
| /operating_model/cells/base_fy2027_cfo:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_cfo:base/value | None | 523.039788 |
| /operating_model/cells/base_fy2027_communications:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_communications:base/case | None | base |
| /operating_model/cells/base_fy2027_communications:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_communications:base/formula/refs/0 | None | h1_communications |
| /operating_model/cells/base_fy2027_communications:base/formula/refs/1 | None | base_2027q3_communications |
| /operating_model/cells/base_fy2027_communications:base/formula/refs/2 | None | base_2027q4_communications |
| /operating_model/cells/base_fy2027_communications:base/id | None | base_fy2027_communications |
| /operating_model/cells/base_fy2027_communications:base/kind | None | derived |
| /operating_model/cells/base_fy2027_communications:base/label | None | Communications revenue ($M) |
| /operating_model/cells/base_fy2027_communications:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_communications:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_communications:base/value | None | 5955.0 |
| /operating_model/cells/base_fy2027_fcf:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_fcf:base/case | None | base |
| /operating_model/cells/base_fy2027_fcf:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_fcf:base/formula/refs/0 | None | h1_fcf |
| /operating_model/cells/base_fy2027_fcf:base/formula/refs/1 | None | base_2027q3_fcf |
| /operating_model/cells/base_fy2027_fcf:base/formula/refs/2 | None | base_2027q4_fcf |
| /operating_model/cells/base_fy2027_fcf:base/id | None | base_fy2027_fcf |
| /operating_model/cells/base_fy2027_fcf:base/kind | None | derived |
| /operating_model/cells/base_fy2027_fcf:base/label | None | CFO less gross capex ($M) |
| /operating_model/cells/base_fy2027_fcf:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_fcf:base/value | None | 243.20678800000002 |
| /operating_model/cells/base_fy2027_operating_income:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_operating_income:base/case | None | base |
| /operating_model/cells/base_fy2027_operating_income:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_operating_income:base/formula/refs/0 | None | h1_operating_income |
| /operating_model/cells/base_fy2027_operating_income:base/formula/refs/1 | None | base_2027q3_operating_income |
| /operating_model/cells/base_fy2027_operating_income:base/formula/refs/2 | None | base_2027q4_operating_income |
| /operating_model/cells/base_fy2027_operating_income:base/id | None | base_fy2027_operating_income |
| /operating_model/cells/base_fy2027_operating_income:base/kind | None | derived |
| /operating_model/cells/base_fy2027_operating_income:base/label | None | GAAP operating income proxy ($M) |
| /operating_model/cells/base_fy2027_operating_income:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_operating_income:base/value | None | 604.9352000000001 |
| /operating_model/cells/base_fy2027_revenue:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_revenue:base/case | None | base |
| /operating_model/cells/base_fy2027_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_revenue:base/formula/refs/0 | None | h1_revenue |
| /operating_model/cells/base_fy2027_revenue:base/formula/refs/1 | None | base_2027q3_revenue |
| /operating_model/cells/base_fy2027_revenue:base/formula/refs/2 | None | base_2027q4_revenue |
| /operating_model/cells/base_fy2027_revenue:base/id | None | base_fy2027_revenue |
| /operating_model/cells/base_fy2027_revenue:base/kind | None | derived |
| /operating_model/cells/base_fy2027_revenue:base/label | None | Consolidated revenue ($M) |
| /operating_model/cells/base_fy2027_revenue:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_revenue:base/value | None | 7570.0 |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/case | None | base |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/formula/refs/0 | None | base_2028q1_adjusted_ebitda |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/formula/refs/1 | None | base_2028q2_adjusted_ebitda |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/formula/refs/2 | None | base_2028q3_adjusted_ebitda |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/formula/refs/3 | None | base_2028q4_adjusted_ebitda |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/id | None | base_fy2028_adjusted_ebitda |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/kind | None | derived |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/label | None | Adjusted EBITDA ($M) |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_adjusted_ebitda:base/value | None | 1352.4168125 |
| /operating_model/cells/base_fy2028_building:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_building:base/case | None | base |
| /operating_model/cells/base_fy2028_building:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_building:base/formula/refs/0 | None | base_2028q1_building |
| /operating_model/cells/base_fy2028_building:base/formula/refs/1 | None | base_2028q2_building |
| /operating_model/cells/base_fy2028_building:base/formula/refs/2 | None | base_2028q3_building |
| /operating_model/cells/base_fy2028_building:base/formula/refs/3 | None | base_2028q4_building |
| /operating_model/cells/base_fy2028_building:base/id | None | base_fy2028_building |
| /operating_model/cells/base_fy2028_building:base/kind | None | derived |
| /operating_model/cells/base_fy2028_building:base/label | None | Building Systems revenue ($M) |
| /operating_model/cells/base_fy2028_building:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_building:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_building:base/value | None | 2099.5 |
| /operating_model/cells/base_fy2028_capex:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_capex:base/case | None | base |
| /operating_model/cells/base_fy2028_capex:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_capex:base/formula/refs/0 | None | base_2028q1_capex |
| /operating_model/cells/base_fy2028_capex:base/formula/refs/1 | None | base_2028q2_capex |
| /operating_model/cells/base_fy2028_capex:base/formula/refs/2 | None | base_2028q3_capex |
| /operating_model/cells/base_fy2028_capex:base/formula/refs/3 | None | base_2028q4_capex |
| /operating_model/cells/base_fy2028_capex:base/id | None | base_fy2028_capex |
| /operating_model/cells/base_fy2028_capex:base/kind | None | derived |
| /operating_model/cells/base_fy2028_capex:base/label | None | Gross capital expenditures ($M) |
| /operating_model/cells/base_fy2028_capex:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_capex:base/value | None | 350.0 |
| /operating_model/cells/base_fy2028_cfo:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_cfo:base/case | None | base |
| /operating_model/cells/base_fy2028_cfo:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_cfo:base/formula/refs/0 | None | base_2028q1_cfo |
| /operating_model/cells/base_fy2028_cfo:base/formula/refs/1 | None | base_2028q2_cfo |
| /operating_model/cells/base_fy2028_cfo:base/formula/refs/2 | None | base_2028q3_cfo |
| /operating_model/cells/base_fy2028_cfo:base/formula/refs/3 | None | base_2028q4_cfo |
| /operating_model/cells/base_fy2028_cfo:base/id | None | base_fy2028_cfo |
| /operating_model/cells/base_fy2028_cfo:base/kind | None | derived |
| /operating_model/cells/base_fy2028_cfo:base/label | None | Operating cash flow ($M) |
| /operating_model/cells/base_fy2028_cfo:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_cfo:base/value | None | 873.74844125 |
| /operating_model/cells/base_fy2028_communications:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_communications:base/case | None | base |
| /operating_model/cells/base_fy2028_communications:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_communications:base/formula/refs/0 | None | base_2028q1_communications |
| /operating_model/cells/base_fy2028_communications:base/formula/refs/1 | None | base_2028q2_communications |
| /operating_model/cells/base_fy2028_communications:base/formula/refs/2 | None | base_2028q3_communications |
| /operating_model/cells/base_fy2028_communications:base/formula/refs/3 | None | base_2028q4_communications |
| /operating_model/cells/base_fy2028_communications:base/id | None | base_fy2028_communications |
| /operating_model/cells/base_fy2028_communications:base/kind | None | derived |
| /operating_model/cells/base_fy2028_communications:base/label | None | Communications revenue ($M) |
| /operating_model/cells/base_fy2028_communications:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_communications:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_communications:base/value | None | 6998.249999999999 |
| /operating_model/cells/base_fy2028_fcf:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_fcf:base/case | None | base |
| /operating_model/cells/base_fy2028_fcf:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_fcf:base/formula/refs/0 | None | base_2028q1_fcf |
| /operating_model/cells/base_fy2028_fcf:base/formula/refs/1 | None | base_2028q2_fcf |
| /operating_model/cells/base_fy2028_fcf:base/formula/refs/2 | None | base_2028q3_fcf |
| /operating_model/cells/base_fy2028_fcf:base/formula/refs/3 | None | base_2028q4_fcf |
| /operating_model/cells/base_fy2028_fcf:base/id | None | base_fy2028_fcf |
| /operating_model/cells/base_fy2028_fcf:base/kind | None | derived |
| /operating_model/cells/base_fy2028_fcf:base/label | None | CFO less gross capex ($M) |
| /operating_model/cells/base_fy2028_fcf:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_fcf:base/value | None | 523.74844125 |
| /operating_model/cells/base_fy2028_operating_income:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_operating_income:base/case | None | base |
| /operating_model/cells/base_fy2028_operating_income:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_operating_income:base/formula/refs/0 | None | base_2028q1_operating_income |
| /operating_model/cells/base_fy2028_operating_income:base/formula/refs/1 | None | base_2028q2_operating_income |
| /operating_model/cells/base_fy2028_operating_income:base/formula/refs/2 | None | base_2028q3_operating_income |
| /operating_model/cells/base_fy2028_operating_income:base/formula/refs/3 | None | base_2028q4_operating_income |
| /operating_model/cells/base_fy2028_operating_income:base/id | None | base_fy2028_operating_income |
| /operating_model/cells/base_fy2028_operating_income:base/kind | None | derived |
| /operating_model/cells/base_fy2028_operating_income:base/label | None | GAAP operating income proxy ($M) |
| /operating_model/cells/base_fy2028_operating_income:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_operating_income:base/value | None | 908.4168125 |
| /operating_model/cells/base_fy2028_revenue:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2028_revenue:base/case | None | base |
| /operating_model/cells/base_fy2028_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_fy2028_revenue:base/formula/refs/0 | None | base_2028q1_revenue |
| /operating_model/cells/base_fy2028_revenue:base/formula/refs/1 | None | base_2028q2_revenue |
| /operating_model/cells/base_fy2028_revenue:base/formula/refs/2 | None | base_2028q3_revenue |
| /operating_model/cells/base_fy2028_revenue:base/formula/refs/3 | None | base_2028q4_revenue |
| /operating_model/cells/base_fy2028_revenue:base/id | None | base_fy2028_revenue |
| /operating_model/cells/base_fy2028_revenue:base/kind | None | derived |
| /operating_model/cells/base_fy2028_revenue:base/label | None | Consolidated revenue ($M) |
| /operating_model/cells/base_fy2028_revenue:base/period | None | FY2028 |
| /operating_model/cells/base_fy2028_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2028_revenue:base/value | None | 9097.75 |
| /operating_model/cells/base_fy27_building_target:base/basis | None | August segment midpoint times delivery sensitivity. |
| /operating_model/cells/base_fy27_building_target:base/case | None | base |
| /operating_model/cells/base_fy27_building_target:base/formula/op | None | multiply |
| /operating_model/cells/base_fy27_building_target:base/formula/refs/0 | None | fy27_build_guide |
| /operating_model/cells/base_fy27_building_target:base/formula/refs/1 | None | base_delivery |
| /operating_model/cells/base_fy27_building_target:base/id | None | base_fy27_building_target |
| /operating_model/cells/base_fy27_building_target:base/kind | None | derived |
| /operating_model/cells/base_fy27_building_target:base/label | None | FY2027 building revenue |
| /operating_model/cells/base_fy27_building_target:base/period | None | FY2027 |
| /operating_model/cells/base_fy27_building_target:base/unit | None | USD_millions |
| /operating_model/cells/base_fy27_building_target:base/value | None | 1615.0 |
| /operating_model/cells/base_fy27_communications_target:base/basis | None | August segment midpoint times delivery sensitivity. |
| /operating_model/cells/base_fy27_communications_target:base/case | None | base |
| /operating_model/cells/base_fy27_communications_target:base/formula/op | None | multiply |
| /operating_model/cells/base_fy27_communications_target:base/formula/refs/0 | None | fy27_comm_guide |
| /operating_model/cells/base_fy27_communications_target:base/formula/refs/1 | None | base_delivery |
| /operating_model/cells/base_fy27_communications_target:base/id | None | base_fy27_communications_target |
| /operating_model/cells/base_fy27_communications_target:base/kind | None | derived |
| /operating_model/cells/base_fy27_communications_target:base/label | None | FY2027 communications revenue |
| /operating_model/cells/base_fy27_communications_target:base/period | None | FY2027 |
| /operating_model/cells/base_fy27_communications_target:base/unit | None | USD_millions |
| /operating_model/cells/base_fy27_communications_target:base/value | None | 5955.0 |
| /operating_model/cells/base_fy28_building_core:base/basis | None | Growth on FY2027 recognized-revenue base. |
| /operating_model/cells/base_fy28_building_core:base/case | None | base |
| /operating_model/cells/base_fy28_building_core:base/formula/op | None | multiply |
| /operating_model/cells/base_fy28_building_core:base/formula/refs/0 | None | base_fy27_building_target |
| /operating_model/cells/base_fy28_building_core:base/formula/refs/1 | None | base_building_growth |
| /operating_model/cells/base_fy28_building_core:base/id | None | base_fy28_building_core |
| /operating_model/cells/base_fy28_building_core:base/kind | None | derived |
| /operating_model/cells/base_fy28_building_core:base/label | None | FY2028 building core revenue |
| /operating_model/cells/base_fy28_building_core:base/period | None | FY2028 |
| /operating_model/cells/base_fy28_building_core:base/unit | None | USD_millions |
| /operating_model/cells/base_fy28_building_core:base/value | None | 2099.5 |
| /operating_model/cells/base_fy28_communications_core:base/basis | None | Growth on FY2027 recognized-revenue base. |
| /operating_model/cells/base_fy28_communications_core:base/case | None | base |
| /operating_model/cells/base_fy28_communications_core:base/formula/op | None | multiply |
| /operating_model/cells/base_fy28_communications_core:base/formula/refs/0 | None | base_fy27_communications_target |
| /operating_model/cells/base_fy28_communications_core:base/formula/refs/1 | None | base_communications_growth |
| /operating_model/cells/base_fy28_communications_core:base/id | None | base_fy28_communications_core |
| /operating_model/cells/base_fy28_communications_core:base/kind | None | derived |
| /operating_model/cells/base_fy28_communications_core:base/label | None | FY2028 communications core revenue |
| /operating_model/cells/base_fy28_communications_core:base/period | None | FY2028 |
| /operating_model/cells/base_fy28_communications_core:base/unit | None | USD_millions |
| /operating_model/cells/base_fy28_communications_core:base/value | None | 6848.249999999999 |
| /operating_model/cells/base_fy28_communications_total:base/basis | None | Core revenue plus separately delivered wireless work. |
| /operating_model/cells/base_fy28_communications_total:base/case | None | base |
| /operating_model/cells/base_fy28_communications_total:base/formula/op | None | sum |
| /operating_model/cells/base_fy28_communications_total:base/formula/refs/0 | None | base_fy28_communications_core |
| /operating_model/cells/base_fy28_communications_total:base/formula/refs/1 | None | base_deferred_revenue |
| /operating_model/cells/base_fy28_communications_total:base/id | None | base_fy28_communications_total |
| /operating_model/cells/base_fy28_communications_total:base/kind | None | derived |
| /operating_model/cells/base_fy28_communications_total:base/label | None | FY2028 Communications total |
| /operating_model/cells/base_fy28_communications_total:base/period | None | FY2028 |
| /operating_model/cells/base_fy28_communications_total:base/unit | None | USD_millions |
| /operating_model/cells/base_fy28_communications_total:base/value | None | 6998.249999999999 |
| /operating_model/cells/base_h2_building:base/basis | None | Annual scenario less reported H1. |
| /operating_model/cells/base_h2_building:base/case | None | base |
| /operating_model/cells/base_h2_building:base/formula/op | None | subtract |
| /operating_model/cells/base_h2_building:base/formula/refs/0 | None | base_fy27_building_target |
| /operating_model/cells/base_h2_building:base/formula/refs/1 | None | h1_building |
| /operating_model/cells/base_h2_building:base/id | None | base_h2_building |
| /operating_model/cells/base_h2_building:base/kind | None | derived |
| /operating_model/cells/base_h2_building:base/label | None | H2 building revenue |
| /operating_model/cells/base_h2_building:base/period | None | H2 FY2027 |
| /operating_model/cells/base_h2_building:base/unit | None | USD_millions |
| /operating_model/cells/base_h2_building:base/value | None | 822.1110000000003 |
| /operating_model/cells/base_h2_communications:base/basis | None | Annual scenario less reported H1. |
| /operating_model/cells/base_h2_communications:base/case | None | base |
| /operating_model/cells/base_h2_communications:base/formula/op | None | subtract |
| /operating_model/cells/base_h2_communications:base/formula/refs/0 | None | base_fy27_communications_target |
| /operating_model/cells/base_h2_communications:base/formula/refs/1 | None | h1_communications |
| /operating_model/cells/base_h2_communications:base/id | None | base_h2_communications |
| /operating_model/cells/base_h2_communications:base/kind | None | derived |
| /operating_model/cells/base_h2_communications:base/label | None | H2 communications revenue |
| /operating_model/cells/base_h2_communications:base/period | None | H2 FY2027 |
| /operating_model/cells/base_h2_communications:base/unit | None | USD_millions |
| /operating_model/cells/base_h2_communications:base/value | None | 2777.2 |
| /operating_model/cells/cash:shared/basis | None | Reported millions; debt principal sums $1,540M term A, $800M term B and $500M notes, excluding leases and issuance costs. |
| /operating_model/cells/cash:shared/case | None | shared |
| /operating_model/cells/cash:shared/id | None | cash |
| /operating_model/cells/cash:shared/kind | None | reported |
| /operating_model/cells/cash:shared/label | None | cash |
| /operating_model/cells/cash:shared/period | None | 2027Q2 |
| /operating_model/cells/cash:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/cash:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/cash:shared/unit | None | USD_millions |
| /operating_model/cells/cash:shared/value | None | 340.08 |
| /operating_model/cells/debt_principal:shared/basis | None | Reported millions; debt principal sums $1,540M term A, $800M term B and $500M notes, excluding leases and issuance costs. |
| /operating_model/cells/debt_principal:shared/case | None | shared |
| /operating_model/cells/debt_principal:shared/id | None | debt_principal |
| /operating_model/cells/debt_principal:shared/kind | None | reported |
| /operating_model/cells/debt_principal:shared/label | None | debt principal |
| /operating_model/cells/debt_principal:shared/period | None | 2027Q2 |
| /operating_model/cells/debt_principal:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/debt_principal:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/debt_principal:shared/unit | None | USD_millions |
| /operating_model/cells/debt_principal:shared/value | None | 2840.0 |
| /operating_model/cells/downside_2027q3_adjusted_ebitda:downside/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/downside_2027q3_adjusted_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_adjusted_ebitda:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_adjusted_ebitda:downside/formula/refs/0 | None | downside_2027q3_communications_ebitda |
| /operating_model/cells/downside_2027q3_adjusted_ebitda:downside/formula/refs/1 | None | downside_2027q3_building_ebitda |
| /operating_model/cells/downside_2027q3_adjusted_ebitda:downside/id | None | downside_2027q3_adjusted_ebitda |
| /operating_model/cells/downside_2027q3_adjusted_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_adjusted_ebitda:downside/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/downside_2027q3_adjusted_ebitda:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_adjusted_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_adjusted_ebitda:downside/value | None | 242.5 |
| /operating_model/cells/downside_2027q3_before_wc:downside/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/downside_2027q3_before_wc:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_before_wc:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_before_wc:downside/formula/refs/0 | None | downside_2027q3_net_income |
| /operating_model/cells/downside_2027q3_before_wc:downside/formula/refs/1 | None | downside_2027q3_da |
| /operating_model/cells/downside_2027q3_before_wc:downside/formula/refs/2 | None | downside_2027q3_sbc |
| /operating_model/cells/downside_2027q3_before_wc:downside/id | None | downside_2027q3_before_wc |
| /operating_model/cells/downside_2027q3_before_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_before_wc:downside/label | None | Earnings plus noncash charges |
| /operating_model/cells/downside_2027q3_before_wc:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_before_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_before_wc:downside/value | None | 182.655 |
| /operating_model/cells/downside_2027q3_building:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_building:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_building:downside/id | None | downside_2027q3_building |
| /operating_model/cells/downside_2027q3_building:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_building:downside/label | None | building revenue |
| /operating_model/cells/downside_2027q3_building:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_building:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_building:downside/value | None | 410.0 |
| /operating_model/cells/downside_2027q3_building_ebitda:downside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/downside_2027q3_building_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_building_ebitda:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_building_ebitda:downside/formula/refs/0 | None | downside_2027q3_building |
| /operating_model/cells/downside_2027q3_building_ebitda:downside/formula/refs/1 | None | downside_2027q3_building_margin |
| /operating_model/cells/downside_2027q3_building_ebitda:downside/id | None | downside_2027q3_building_ebitda |
| /operating_model/cells/downside_2027q3_building_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_building_ebitda:downside/label | None | building adjusted EBITDA |
| /operating_model/cells/downside_2027q3_building_ebitda:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_building_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_building_ebitda:downside/value | None | 69.7 |
| /operating_model/cells/downside_2027q3_building_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_building_margin:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_building_margin:downside/id | None | downside_2027q3_building_margin |
| /operating_model/cells/downside_2027q3_building_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_building_margin:downside/label | None | building adjusted EBITDA margin |
| /operating_model/cells/downside_2027q3_building_margin:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_building_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_building_margin:downside/value | None | 0.17 |
| /operating_model/cells/downside_2027q3_capex:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_capex:downside/id | None | downside_2027q3_capex |
| /operating_model/cells/downside_2027q3_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_capex:downside/label | None | Gross capital expenditures |
| /operating_model/cells/downside_2027q3_capex:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_capex:downside/value | None | 75.0 |
| /operating_model/cells/downside_2027q3_cfo:downside/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/downside_2027q3_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_cfo:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_cfo:downside/formula/refs/0 | None | downside_2027q3_before_wc |
| /operating_model/cells/downside_2027q3_cfo:downside/formula/refs/1 | None | downside_2027q3_wc |
| /operating_model/cells/downside_2027q3_cfo:downside/id | None | downside_2027q3_cfo |
| /operating_model/cells/downside_2027q3_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_cfo:downside/label | None | Operating cash flow |
| /operating_model/cells/downside_2027q3_cfo:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_cfo:downside/value | None | 122.655 |
| /operating_model/cells/downside_2027q3_communications:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_communications:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_communications:downside/id | None | downside_2027q3_communications |
| /operating_model/cells/downside_2027q3_communications:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_communications:downside/label | None | communications revenue |
| /operating_model/cells/downside_2027q3_communications:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_communications:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_communications:downside/value | None | 1440.0 |
| /operating_model/cells/downside_2027q3_communications_ebitda:downside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/downside_2027q3_communications_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_communications_ebitda:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_communications_ebitda:downside/formula/refs/0 | None | downside_2027q3_communications |
| /operating_model/cells/downside_2027q3_communications_ebitda:downside/formula/refs/1 | None | downside_2027q3_communications_margin |
| /operating_model/cells/downside_2027q3_communications_ebitda:downside/id | None | downside_2027q3_communications_ebitda |
| /operating_model/cells/downside_2027q3_communications_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_communications_ebitda:downside/label | None | communications adjusted EBITDA |
| /operating_model/cells/downside_2027q3_communications_ebitda:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_communications_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_communications_ebitda:downside/value | None | 172.79999999999998 |
| /operating_model/cells/downside_2027q3_communications_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_communications_margin:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_communications_margin:downside/id | None | downside_2027q3_communications_margin |
| /operating_model/cells/downside_2027q3_communications_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_communications_margin:downside/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/downside_2027q3_communications_margin:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_communications_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_communications_margin:downside/value | None | 0.12 |
| /operating_model/cells/downside_2027q3_da:downside/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/downside_2027q3_da:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_da:downside/id | None | downside_2027q3_da |
| /operating_model/cells/downside_2027q3_da:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_da:downside/label | None | Total depreciation and amortization |
| /operating_model/cells/downside_2027q3_da:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_da:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_da:downside/value | None | 117.0 |
| /operating_model/cells/downside_2027q3_fcf:downside/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/downside_2027q3_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_fcf:downside/formula/refs/0 | None | downside_2027q3_cfo |
| /operating_model/cells/downside_2027q3_fcf:downside/formula/refs/1 | None | downside_2027q3_capex |
| /operating_model/cells/downside_2027q3_fcf:downside/id | None | downside_2027q3_fcf |
| /operating_model/cells/downside_2027q3_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_fcf:downside/label | None | CFO less gross capex |
| /operating_model/cells/downside_2027q3_fcf:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_fcf:downside/value | None | 47.655 |
| /operating_model/cells/downside_2027q3_gaap_deductions:downside/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/downside_2027q3_gaap_deductions:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_gaap_deductions:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_gaap_deductions:downside/formula/refs/0 | None | downside_2027q3_da |
| /operating_model/cells/downside_2027q3_gaap_deductions:downside/formula/refs/1 | None | downside_2027q3_sbc |
| /operating_model/cells/downside_2027q3_gaap_deductions:downside/id | None | downside_2027q3_gaap_deductions |
| /operating_model/cells/downside_2027q3_gaap_deductions:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_gaap_deductions:downside/label | None | GAAP operating deductions |
| /operating_model/cells/downside_2027q3_gaap_deductions:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_gaap_deductions:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_gaap_deductions:downside/value | None | 129.0 |
| /operating_model/cells/downside_2027q3_interest:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_interest:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_interest:downside/id | None | downside_2027q3_interest |
| /operating_model/cells/downside_2027q3_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_interest:downside/label | None | Net interest expense |
| /operating_model/cells/downside_2027q3_interest:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_interest:downside/value | None | 40.0 |
| /operating_model/cells/downside_2027q3_net_income:downside/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/downside_2027q3_net_income:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_net_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_net_income:downside/formula/refs/0 | None | downside_2027q3_pretax |
| /operating_model/cells/downside_2027q3_net_income:downside/formula/refs/1 | None | downside_2027q3_tax |
| /operating_model/cells/downside_2027q3_net_income:downside/id | None | downside_2027q3_net_income |
| /operating_model/cells/downside_2027q3_net_income:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_net_income:downside/label | None | After-tax earnings |
| /operating_model/cells/downside_2027q3_net_income:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_net_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_net_income:downside/value | None | 53.655 |
| /operating_model/cells/downside_2027q3_operating_income:downside/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/downside_2027q3_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_operating_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_operating_income:downside/formula/refs/0 | None | downside_2027q3_adjusted_ebitda |
| /operating_model/cells/downside_2027q3_operating_income:downside/formula/refs/1 | None | downside_2027q3_gaap_deductions |
| /operating_model/cells/downside_2027q3_operating_income:downside/id | None | downside_2027q3_operating_income |
| /operating_model/cells/downside_2027q3_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_operating_income:downside/label | None | GAAP operating income proxy |
| /operating_model/cells/downside_2027q3_operating_income:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_operating_income:downside/value | None | 113.5 |
| /operating_model/cells/downside_2027q3_pretax:downside/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/downside_2027q3_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_pretax:downside/formula/refs/0 | None | downside_2027q3_operating_income |
| /operating_model/cells/downside_2027q3_pretax:downside/formula/refs/1 | None | downside_2027q3_interest |
| /operating_model/cells/downside_2027q3_pretax:downside/id | None | downside_2027q3_pretax |
| /operating_model/cells/downside_2027q3_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_pretax:downside/label | None | Pretax earnings |
| /operating_model/cells/downside_2027q3_pretax:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_pretax:downside/value | None | 73.5 |
| /operating_model/cells/downside_2027q3_revenue:downside/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/downside_2027q3_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_revenue:downside/formula/refs/0 | None | downside_2027q3_communications |
| /operating_model/cells/downside_2027q3_revenue:downside/formula/refs/1 | None | downside_2027q3_building |
| /operating_model/cells/downside_2027q3_revenue:downside/id | None | downside_2027q3_revenue |
| /operating_model/cells/downside_2027q3_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_revenue:downside/label | None | Consolidated revenue |
| /operating_model/cells/downside_2027q3_revenue:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_revenue:downside/value | None | 1850.0 |
| /operating_model/cells/downside_2027q3_sbc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_sbc:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_sbc:downside/id | None | downside_2027q3_sbc |
| /operating_model/cells/downside_2027q3_sbc:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_sbc:downside/label | None | Stock compensation expense |
| /operating_model/cells/downside_2027q3_sbc:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_sbc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_sbc:downside/value | None | 12.0 |
| /operating_model/cells/downside_2027q3_tax:downside/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/downside_2027q3_tax:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_tax:downside/formula/refs/0 | None | downside_2027q3_pretax |
| /operating_model/cells/downside_2027q3_tax:downside/formula/refs/1 | None | downside_2027q3_tax_rate |
| /operating_model/cells/downside_2027q3_tax:downside/id | None | downside_2027q3_tax |
| /operating_model/cells/downside_2027q3_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_tax:downside/label | None | Tax allowance |
| /operating_model/cells/downside_2027q3_tax:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_tax:downside/value | None | 19.845000000000002 |
| /operating_model/cells/downside_2027q3_tax_rate:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_tax_rate:downside/id | None | downside_2027q3_tax_rate |
| /operating_model/cells/downside_2027q3_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_tax_rate:downside/label | None | Normalized tax rate |
| /operating_model/cells/downside_2027q3_tax_rate:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_tax_rate:downside/value | None | 0.27 |
| /operating_model/cells/downside_2027q3_wc:downside/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/downside_2027q3_wc:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_wc:downside/id | None | downside_2027q3_wc |
| /operating_model/cells/downside_2027q3_wc:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_wc:downside/label | None | Net working-capital use |
| /operating_model/cells/downside_2027q3_wc:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_wc:downside/value | None | 60.0 |
| /operating_model/cells/downside_2027q4_adjusted_ebitda:downside/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/downside_2027q4_adjusted_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_adjusted_ebitda:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_adjusted_ebitda:downside/formula/refs/0 | None | downside_2027q4_communications_ebitda |
| /operating_model/cells/downside_2027q4_adjusted_ebitda:downside/formula/refs/1 | None | downside_2027q4_building_ebitda |
| /operating_model/cells/downside_2027q4_adjusted_ebitda:downside/id | None | downside_2027q4_adjusted_ebitda |
| /operating_model/cells/downside_2027q4_adjusted_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_adjusted_ebitda:downside/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/downside_2027q4_adjusted_ebitda:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_adjusted_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_adjusted_ebitda:downside/value | None | 168.97687000000005 |
| /operating_model/cells/downside_2027q4_before_wc:downside/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/downside_2027q4_before_wc:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_before_wc:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_before_wc:downside/formula/refs/0 | None | downside_2027q4_net_income |
| /operating_model/cells/downside_2027q4_before_wc:downside/formula/refs/1 | None | downside_2027q4_da |
| /operating_model/cells/downside_2027q4_before_wc:downside/formula/refs/2 | None | downside_2027q4_sbc |
| /operating_model/cells/downside_2027q4_before_wc:downside/id | None | downside_2027q4_before_wc |
| /operating_model/cells/downside_2027q4_before_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_before_wc:downside/label | None | Earnings plus noncash charges |
| /operating_model/cells/downside_2027q4_before_wc:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_before_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_before_wc:downside/value | None | 127.63311510000004 |
| /operating_model/cells/downside_2027q4_building:downside/basis | None | H2 segment revenue less modeled Q3; winter timing is explicit. |
| /operating_model/cells/downside_2027q4_building:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_building:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_building:downside/formula/refs/0 | None | downside_h2_building |
| /operating_model/cells/downside_2027q4_building:downside/formula/refs/1 | None | downside_2027q3_building |
| /operating_model/cells/downside_2027q4_building:downside/id | None | downside_2027q4_building |
| /operating_model/cells/downside_2027q4_building:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_building:downside/label | None | building revenue |
| /operating_model/cells/downside_2027q4_building:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_building:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_building:downside/value | None | 347.5110000000002 |
| /operating_model/cells/downside_2027q4_building_ebitda:downside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/downside_2027q4_building_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_building_ebitda:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_building_ebitda:downside/formula/refs/0 | None | downside_2027q4_building |
| /operating_model/cells/downside_2027q4_building_ebitda:downside/formula/refs/1 | None | downside_2027q4_building_margin |
| /operating_model/cells/downside_2027q4_building_ebitda:downside/id | None | downside_2027q4_building_ebitda |
| /operating_model/cells/downside_2027q4_building_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_building_ebitda:downside/label | None | building adjusted EBITDA |
| /operating_model/cells/downside_2027q4_building_ebitda:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_building_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_building_ebitda:downside/value | None | 59.076870000000035 |
| /operating_model/cells/downside_2027q4_building_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_building_margin:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_building_margin:downside/id | None | downside_2027q4_building_margin |
| /operating_model/cells/downside_2027q4_building_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_building_margin:downside/label | None | building adjusted EBITDA margin |
| /operating_model/cells/downside_2027q4_building_margin:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_building_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_building_margin:downside/value | None | 0.17 |
| /operating_model/cells/downside_2027q4_capex:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_capex:downside/id | None | downside_2027q4_capex |
| /operating_model/cells/downside_2027q4_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_capex:downside/label | None | Gross capital expenditures |
| /operating_model/cells/downside_2027q4_capex:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_capex:downside/value | None | 65.0 |
| /operating_model/cells/downside_2027q4_cfo:downside/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/downside_2027q4_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_cfo:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_cfo:downside/formula/refs/0 | None | downside_2027q4_before_wc |
| /operating_model/cells/downside_2027q4_cfo:downside/formula/refs/1 | None | downside_2027q4_wc |
| /operating_model/cells/downside_2027q4_cfo:downside/id | None | downside_2027q4_cfo |
| /operating_model/cells/downside_2027q4_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_cfo:downside/label | None | Operating cash flow |
| /operating_model/cells/downside_2027q4_cfo:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_cfo:downside/value | None | 147.63311510000005 |
| /operating_model/cells/downside_2027q4_communications:downside/basis | None | H2 segment revenue less modeled Q3; winter timing is explicit. |
| /operating_model/cells/downside_2027q4_communications:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_communications:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_communications:downside/formula/refs/0 | None | downside_h2_communications |
| /operating_model/cells/downside_2027q4_communications:downside/formula/refs/1 | None | downside_2027q3_communications |
| /operating_model/cells/downside_2027q4_communications:downside/id | None | downside_2027q4_communications |
| /operating_model/cells/downside_2027q4_communications:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_communications:downside/label | None | communications revenue |
| /operating_model/cells/downside_2027q4_communications:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_communications:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_communications:downside/value | None | 1099.0 |
| /operating_model/cells/downside_2027q4_communications_ebitda:downside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/downside_2027q4_communications_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_communications_ebitda:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_communications_ebitda:downside/formula/refs/0 | None | downside_2027q4_communications |
| /operating_model/cells/downside_2027q4_communications_ebitda:downside/formula/refs/1 | None | downside_2027q4_communications_margin |
| /operating_model/cells/downside_2027q4_communications_ebitda:downside/id | None | downside_2027q4_communications_ebitda |
| /operating_model/cells/downside_2027q4_communications_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_communications_ebitda:downside/label | None | communications adjusted EBITDA |
| /operating_model/cells/downside_2027q4_communications_ebitda:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_communications_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_communications_ebitda:downside/value | None | 109.9 |
| /operating_model/cells/downside_2027q4_communications_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_communications_margin:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_communications_margin:downside/id | None | downside_2027q4_communications_margin |
| /operating_model/cells/downside_2027q4_communications_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_communications_margin:downside/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/downside_2027q4_communications_margin:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_communications_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_communications_margin:downside/value | None | 0.1 |
| /operating_model/cells/downside_2027q4_da:downside/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/downside_2027q4_da:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_da:downside/id | None | downside_2027q4_da |
| /operating_model/cells/downside_2027q4_da:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_da:downside/label | None | Total depreciation and amortization |
| /operating_model/cells/downside_2027q4_da:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_da:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_da:downside/value | None | 112.0 |
| /operating_model/cells/downside_2027q4_fcf:downside/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/downside_2027q4_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_fcf:downside/formula/refs/0 | None | downside_2027q4_cfo |
| /operating_model/cells/downside_2027q4_fcf:downside/formula/refs/1 | None | downside_2027q4_capex |
| /operating_model/cells/downside_2027q4_fcf:downside/id | None | downside_2027q4_fcf |
| /operating_model/cells/downside_2027q4_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_fcf:downside/label | None | CFO less gross capex |
| /operating_model/cells/downside_2027q4_fcf:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_fcf:downside/value | None | 82.63311510000005 |
| /operating_model/cells/downside_2027q4_gaap_deductions:downside/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/downside_2027q4_gaap_deductions:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_gaap_deductions:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_gaap_deductions:downside/formula/refs/0 | None | downside_2027q4_da |
| /operating_model/cells/downside_2027q4_gaap_deductions:downside/formula/refs/1 | None | downside_2027q4_sbc |
| /operating_model/cells/downside_2027q4_gaap_deductions:downside/id | None | downside_2027q4_gaap_deductions |
| /operating_model/cells/downside_2027q4_gaap_deductions:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_gaap_deductions:downside/label | None | GAAP operating deductions |
| /operating_model/cells/downside_2027q4_gaap_deductions:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_gaap_deductions:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_gaap_deductions:downside/value | None | 124.0 |
| /operating_model/cells/downside_2027q4_interest:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_interest:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_interest:downside/id | None | downside_2027q4_interest |
| /operating_model/cells/downside_2027q4_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_interest:downside/label | None | Net interest expense |
| /operating_model/cells/downside_2027q4_interest:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_interest:downside/value | None | 40.0 |
| /operating_model/cells/downside_2027q4_net_income:downside/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/downside_2027q4_net_income:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_net_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_net_income:downside/formula/refs/0 | None | downside_2027q4_pretax |
| /operating_model/cells/downside_2027q4_net_income:downside/formula/refs/1 | None | downside_2027q4_tax |
| /operating_model/cells/downside_2027q4_net_income:downside/id | None | downside_2027q4_net_income |
| /operating_model/cells/downside_2027q4_net_income:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_net_income:downside/label | None | After-tax earnings |
| /operating_model/cells/downside_2027q4_net_income:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_net_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_net_income:downside/value | None | 3.633115100000035 |
| /operating_model/cells/downside_2027q4_operating_income:downside/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/downside_2027q4_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_operating_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_operating_income:downside/formula/refs/0 | None | downside_2027q4_adjusted_ebitda |
| /operating_model/cells/downside_2027q4_operating_income:downside/formula/refs/1 | None | downside_2027q4_gaap_deductions |
| /operating_model/cells/downside_2027q4_operating_income:downside/id | None | downside_2027q4_operating_income |
| /operating_model/cells/downside_2027q4_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_operating_income:downside/label | None | GAAP operating income proxy |
| /operating_model/cells/downside_2027q4_operating_income:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_operating_income:downside/value | None | 44.97687000000005 |
| /operating_model/cells/downside_2027q4_pretax:downside/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/downside_2027q4_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_pretax:downside/formula/refs/0 | None | downside_2027q4_operating_income |
| /operating_model/cells/downside_2027q4_pretax:downside/formula/refs/1 | None | downside_2027q4_interest |
| /operating_model/cells/downside_2027q4_pretax:downside/id | None | downside_2027q4_pretax |
| /operating_model/cells/downside_2027q4_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_pretax:downside/label | None | Pretax earnings |
| /operating_model/cells/downside_2027q4_pretax:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_pretax:downside/value | None | 4.976870000000048 |
| /operating_model/cells/downside_2027q4_revenue:downside/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/downside_2027q4_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_revenue:downside/formula/refs/0 | None | downside_2027q4_communications |
| /operating_model/cells/downside_2027q4_revenue:downside/formula/refs/1 | None | downside_2027q4_building |
| /operating_model/cells/downside_2027q4_revenue:downside/id | None | downside_2027q4_revenue |
| /operating_model/cells/downside_2027q4_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_revenue:downside/label | None | Consolidated revenue |
| /operating_model/cells/downside_2027q4_revenue:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_revenue:downside/value | None | 1446.5110000000002 |
| /operating_model/cells/downside_2027q4_sbc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_sbc:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_sbc:downside/id | None | downside_2027q4_sbc |
| /operating_model/cells/downside_2027q4_sbc:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_sbc:downside/label | None | Stock compensation expense |
| /operating_model/cells/downside_2027q4_sbc:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_sbc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_sbc:downside/value | None | 12.0 |
| /operating_model/cells/downside_2027q4_tax:downside/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/downside_2027q4_tax:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_tax:downside/formula/refs/0 | None | downside_2027q4_pretax |
| /operating_model/cells/downside_2027q4_tax:downside/formula/refs/1 | None | downside_2027q4_tax_rate |
| /operating_model/cells/downside_2027q4_tax:downside/id | None | downside_2027q4_tax |
| /operating_model/cells/downside_2027q4_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_tax:downside/label | None | Tax allowance |
| /operating_model/cells/downside_2027q4_tax:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_tax:downside/value | None | 1.343754900000013 |
| /operating_model/cells/downside_2027q4_tax_rate:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_tax_rate:downside/id | None | downside_2027q4_tax_rate |
| /operating_model/cells/downside_2027q4_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_tax_rate:downside/label | None | Normalized tax rate |
| /operating_model/cells/downside_2027q4_tax_rate:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_tax_rate:downside/value | None | 0.27 |
| /operating_model/cells/downside_2027q4_wc:downside/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/downside_2027q4_wc:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_wc:downside/id | None | downside_2027q4_wc |
| /operating_model/cells/downside_2027q4_wc:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_wc:downside/label | None | Net working-capital use |
| /operating_model/cells/downside_2027q4_wc:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_wc:downside/value | None | -20.0 |
| /operating_model/cells/downside_2028q1_adjusted_ebitda:downside/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/downside_2028q1_adjusted_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_adjusted_ebitda:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q1_adjusted_ebitda:downside/formula/refs/0 | None | downside_2028q1_communications_ebitda |
| /operating_model/cells/downside_2028q1_adjusted_ebitda:downside/formula/refs/1 | None | downside_2028q1_building_ebitda |
| /operating_model/cells/downside_2028q1_adjusted_ebitda:downside/id | None | downside_2028q1_adjusted_ebitda |
| /operating_model/cells/downside_2028q1_adjusted_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_adjusted_ebitda:downside/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/downside_2028q1_adjusted_ebitda:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_adjusted_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_adjusted_ebitda:downside/value | None | 240.74333220000003 |
| /operating_model/cells/downside_2028q1_before_wc:downside/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/downside_2028q1_before_wc:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_before_wc:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q1_before_wc:downside/formula/refs/0 | None | downside_2028q1_net_income |
| /operating_model/cells/downside_2028q1_before_wc:downside/formula/refs/1 | None | downside_2028q1_da |
| /operating_model/cells/downside_2028q1_before_wc:downside/formula/refs/2 | None | downside_2028q1_sbc |
| /operating_model/cells/downside_2028q1_before_wc:downside/id | None | downside_2028q1_before_wc |
| /operating_model/cells/downside_2028q1_before_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_before_wc:downside/label | None | Earnings plus noncash charges |
| /operating_model/cells/downside_2028q1_before_wc:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_before_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_before_wc:downside/value | None | 176.242632506 |
| /operating_model/cells/downside_2028q1_building:downside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/downside_2028q1_building:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_building:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_building:downside/formula/refs/0 | None | downside_fy28_building_core |
| /operating_model/cells/downside_2028q1_building:downside/formula/refs/1 | None | downside_2028q1_building_weight |
| /operating_model/cells/downside_2028q1_building:downside/id | None | downside_2028q1_building |
| /operating_model/cells/downside_2028q1_building:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_building:downside/label | None | building revenue |
| /operating_model/cells/downside_2028q1_building:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_building:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_building:downside/value | None | 399.38304000000005 |
| /operating_model/cells/downside_2028q1_building_ebitda:downside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/downside_2028q1_building_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_building_ebitda:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_building_ebitda:downside/formula/refs/0 | None | downside_2028q1_building |
| /operating_model/cells/downside_2028q1_building_ebitda:downside/formula/refs/1 | None | downside_2028q1_building_margin |
| /operating_model/cells/downside_2028q1_building_ebitda:downside/id | None | downside_2028q1_building_ebitda |
| /operating_model/cells/downside_2028q1_building_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_building_ebitda:downside/label | None | building adjusted EBITDA |
| /operating_model/cells/downside_2028q1_building_ebitda:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_building_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_building_ebitda:downside/value | None | 67.89511680000001 |
| /operating_model/cells/downside_2028q1_building_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q1_building_margin:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_building_margin:downside/id | None | downside_2028q1_building_margin |
| /operating_model/cells/downside_2028q1_building_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_building_margin:downside/label | None | building adjusted EBITDA margin |
| /operating_model/cells/downside_2028q1_building_margin:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_building_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_building_margin:downside/value | None | 0.17 |
| /operating_model/cells/downside_2028q1_building_weight:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q1_building_weight:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_building_weight:downside/id | None | downside_2028q1_building_weight |
| /operating_model/cells/downside_2028q1_building_weight:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_building_weight:downside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/downside_2028q1_building_weight:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_building_weight:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_building_weight:downside/value | None | 0.23 |
| /operating_model/cells/downside_2028q1_capex:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q1_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_capex:downside/id | None | downside_2028q1_capex |
| /operating_model/cells/downside_2028q1_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_capex:downside/label | None | Gross capital expenditures |
| /operating_model/cells/downside_2028q1_capex:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_capex:downside/value | None | 90.0 |
| /operating_model/cells/downside_2028q1_cfo:downside/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/downside_2028q1_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_cfo:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q1_cfo:downside/formula/refs/0 | None | downside_2028q1_before_wc |
| /operating_model/cells/downside_2028q1_cfo:downside/formula/refs/1 | None | downside_2028q1_wc |
| /operating_model/cells/downside_2028q1_cfo:downside/id | None | downside_2028q1_cfo |
| /operating_model/cells/downside_2028q1_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_cfo:downside/label | None | Operating cash flow |
| /operating_model/cells/downside_2028q1_cfo:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_cfo:downside/value | None | 36.24263250600001 |
| /operating_model/cells/downside_2028q1_communications:downside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/downside_2028q1_communications:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_communications:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_communications:downside/formula/refs/0 | None | downside_fy28_communications_total |
| /operating_model/cells/downside_2028q1_communications:downside/formula/refs/1 | None | downside_2028q1_communications_weight |
| /operating_model/cells/downside_2028q1_communications:downside/id | None | downside_2028q1_communications |
| /operating_model/cells/downside_2028q1_communications:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_communications:downside/label | None | communications revenue |
| /operating_model/cells/downside_2028q1_communications:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_communications:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_communications:downside/value | None | 1503.0279600000001 |
| /operating_model/cells/downside_2028q1_communications_ebitda:downside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/downside_2028q1_communications_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_communications_ebitda:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_communications_ebitda:downside/formula/refs/0 | None | downside_2028q1_communications |
| /operating_model/cells/downside_2028q1_communications_ebitda:downside/formula/refs/1 | None | downside_2028q1_communications_margin |
| /operating_model/cells/downside_2028q1_communications_ebitda:downside/id | None | downside_2028q1_communications_ebitda |
| /operating_model/cells/downside_2028q1_communications_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_communications_ebitda:downside/label | None | communications adjusted EBITDA |
| /operating_model/cells/downside_2028q1_communications_ebitda:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_communications_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_communications_ebitda:downside/value | None | 172.84821540000002 |
| /operating_model/cells/downside_2028q1_communications_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q1_communications_margin:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_communications_margin:downside/id | None | downside_2028q1_communications_margin |
| /operating_model/cells/downside_2028q1_communications_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_communications_margin:downside/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/downside_2028q1_communications_margin:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_communications_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_communications_margin:downside/value | None | 0.115 |
| /operating_model/cells/downside_2028q1_communications_weight:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q1_communications_weight:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_communications_weight:downside/id | None | downside_2028q1_communications_weight |
| /operating_model/cells/downside_2028q1_communications_weight:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_communications_weight:downside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/downside_2028q1_communications_weight:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_communications_weight:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_communications_weight:downside/value | None | 0.245 |
| /operating_model/cells/downside_2028q1_da:downside/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/downside_2028q1_da:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_da:downside/id | None | downside_2028q1_da |
| /operating_model/cells/downside_2028q1_da:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_da:downside/label | None | Total depreciation and amortization |
| /operating_model/cells/downside_2028q1_da:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_da:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_da:downside/value | None | 98.0 |
| /operating_model/cells/downside_2028q1_fcf:downside/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/downside_2028q1_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q1_fcf:downside/formula/refs/0 | None | downside_2028q1_cfo |
| /operating_model/cells/downside_2028q1_fcf:downside/formula/refs/1 | None | downside_2028q1_capex |
| /operating_model/cells/downside_2028q1_fcf:downside/id | None | downside_2028q1_fcf |
| /operating_model/cells/downside_2028q1_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_fcf:downside/label | None | CFO less gross capex |
| /operating_model/cells/downside_2028q1_fcf:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_fcf:downside/value | None | -53.75736749399999 |
| /operating_model/cells/downside_2028q1_gaap_deductions:downside/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/downside_2028q1_gaap_deductions:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_gaap_deductions:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q1_gaap_deductions:downside/formula/refs/0 | None | downside_2028q1_da |
| /operating_model/cells/downside_2028q1_gaap_deductions:downside/formula/refs/1 | None | downside_2028q1_sbc |
| /operating_model/cells/downside_2028q1_gaap_deductions:downside/id | None | downside_2028q1_gaap_deductions |
| /operating_model/cells/downside_2028q1_gaap_deductions:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_gaap_deductions:downside/label | None | GAAP operating deductions |
| /operating_model/cells/downside_2028q1_gaap_deductions:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_gaap_deductions:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_gaap_deductions:downside/value | None | 110.0 |
| /operating_model/cells/downside_2028q1_interest:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q1_interest:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_interest:downside/id | None | downside_2028q1_interest |
| /operating_model/cells/downside_2028q1_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_interest:downside/label | None | Net interest expense |
| /operating_model/cells/downside_2028q1_interest:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_interest:downside/value | None | 40.0 |
| /operating_model/cells/downside_2028q1_net_income:downside/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/downside_2028q1_net_income:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_net_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q1_net_income:downside/formula/refs/0 | None | downside_2028q1_pretax |
| /operating_model/cells/downside_2028q1_net_income:downside/formula/refs/1 | None | downside_2028q1_tax |
| /operating_model/cells/downside_2028q1_net_income:downside/id | None | downside_2028q1_net_income |
| /operating_model/cells/downside_2028q1_net_income:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_net_income:downside/label | None | After-tax earnings |
| /operating_model/cells/downside_2028q1_net_income:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_net_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_net_income:downside/value | None | 66.24263250600002 |
| /operating_model/cells/downside_2028q1_operating_income:downside/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/downside_2028q1_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_operating_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q1_operating_income:downside/formula/refs/0 | None | downside_2028q1_adjusted_ebitda |
| /operating_model/cells/downside_2028q1_operating_income:downside/formula/refs/1 | None | downside_2028q1_gaap_deductions |
| /operating_model/cells/downside_2028q1_operating_income:downside/id | None | downside_2028q1_operating_income |
| /operating_model/cells/downside_2028q1_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_operating_income:downside/label | None | GAAP operating income proxy |
| /operating_model/cells/downside_2028q1_operating_income:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_operating_income:downside/value | None | 130.74333220000003 |
| /operating_model/cells/downside_2028q1_pretax:downside/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/downside_2028q1_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q1_pretax:downside/formula/refs/0 | None | downside_2028q1_operating_income |
| /operating_model/cells/downside_2028q1_pretax:downside/formula/refs/1 | None | downside_2028q1_interest |
| /operating_model/cells/downside_2028q1_pretax:downside/id | None | downside_2028q1_pretax |
| /operating_model/cells/downside_2028q1_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_pretax:downside/label | None | Pretax earnings |
| /operating_model/cells/downside_2028q1_pretax:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_pretax:downside/value | None | 90.74333220000003 |
| /operating_model/cells/downside_2028q1_revenue:downside/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/downside_2028q1_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q1_revenue:downside/formula/refs/0 | None | downside_2028q1_communications |
| /operating_model/cells/downside_2028q1_revenue:downside/formula/refs/1 | None | downside_2028q1_building |
| /operating_model/cells/downside_2028q1_revenue:downside/id | None | downside_2028q1_revenue |
| /operating_model/cells/downside_2028q1_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_revenue:downside/label | None | Consolidated revenue |
| /operating_model/cells/downside_2028q1_revenue:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_revenue:downside/value | None | 1902.411 |
| /operating_model/cells/downside_2028q1_sbc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q1_sbc:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_sbc:downside/id | None | downside_2028q1_sbc |
| /operating_model/cells/downside_2028q1_sbc:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_sbc:downside/label | None | Stock compensation expense |
| /operating_model/cells/downside_2028q1_sbc:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_sbc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_sbc:downside/value | None | 12.0 |
| /operating_model/cells/downside_2028q1_tax:downside/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/downside_2028q1_tax:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q1_tax:downside/formula/refs/0 | None | downside_2028q1_pretax |
| /operating_model/cells/downside_2028q1_tax:downside/formula/refs/1 | None | downside_2028q1_tax_rate |
| /operating_model/cells/downside_2028q1_tax:downside/id | None | downside_2028q1_tax |
| /operating_model/cells/downside_2028q1_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q1_tax:downside/label | None | Tax allowance |
| /operating_model/cells/downside_2028q1_tax:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_tax:downside/value | None | 24.50069969400001 |
| /operating_model/cells/downside_2028q1_tax_rate:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q1_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_tax_rate:downside/id | None | downside_2028q1_tax_rate |
| /operating_model/cells/downside_2028q1_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_tax_rate:downside/label | None | Normalized tax rate |
| /operating_model/cells/downside_2028q1_tax_rate:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q1_tax_rate:downside/value | None | 0.27 |
| /operating_model/cells/downside_2028q1_wc:downside/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/downside_2028q1_wc:downside/case | None | downside |
| /operating_model/cells/downside_2028q1_wc:downside/id | None | downside_2028q1_wc |
| /operating_model/cells/downside_2028q1_wc:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q1_wc:downside/label | None | Net working-capital use |
| /operating_model/cells/downside_2028q1_wc:downside/period | None | 2028Q1 |
| /operating_model/cells/downside_2028q1_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q1_wc:downside/value | None | 140.0 |
| /operating_model/cells/downside_2028q2_adjusted_ebitda:downside/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/downside_2028q2_adjusted_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_adjusted_ebitda:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q2_adjusted_ebitda:downside/formula/refs/0 | None | downside_2028q2_communications_ebitda |
| /operating_model/cells/downside_2028q2_adjusted_ebitda:downside/formula/refs/1 | None | downside_2028q2_building_ebitda |
| /operating_model/cells/downside_2028q2_adjusted_ebitda:downside/id | None | downside_2028q2_adjusted_ebitda |
| /operating_model/cells/downside_2028q2_adjusted_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_adjusted_ebitda:downside/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/downside_2028q2_adjusted_ebitda:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_adjusted_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_adjusted_ebitda:downside/value | None | 280.84881000000007 |
| /operating_model/cells/downside_2028q2_before_wc:downside/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/downside_2028q2_before_wc:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_before_wc:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q2_before_wc:downside/formula/refs/0 | None | downside_2028q2_net_income |
| /operating_model/cells/downside_2028q2_before_wc:downside/formula/refs/1 | None | downside_2028q2_da |
| /operating_model/cells/downside_2028q2_before_wc:downside/formula/refs/2 | None | downside_2028q2_sbc |
| /operating_model/cells/downside_2028q2_before_wc:downside/id | None | downside_2028q2_before_wc |
| /operating_model/cells/downside_2028q2_before_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_before_wc:downside/label | None | Earnings plus noncash charges |
| /operating_model/cells/downside_2028q2_before_wc:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_before_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_before_wc:downside/value | None | 205.78963130000005 |
| /operating_model/cells/downside_2028q2_building:downside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/downside_2028q2_building:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_building:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_building:downside/formula/refs/0 | None | downside_fy28_building_core |
| /operating_model/cells/downside_2028q2_building:downside/formula/refs/1 | None | downside_2028q2_building_weight |
| /operating_model/cells/downside_2028q2_building:downside/id | None | downside_2028q2_building |
| /operating_model/cells/downside_2028q2_building:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_building:downside/label | None | building revenue |
| /operating_model/cells/downside_2028q2_building:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_building:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_building:downside/value | None | 434.112 |
| /operating_model/cells/downside_2028q2_building_ebitda:downside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/downside_2028q2_building_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_building_ebitda:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_building_ebitda:downside/formula/refs/0 | None | downside_2028q2_building |
| /operating_model/cells/downside_2028q2_building_ebitda:downside/formula/refs/1 | None | downside_2028q2_building_margin |
| /operating_model/cells/downside_2028q2_building_ebitda:downside/id | None | downside_2028q2_building_ebitda |
| /operating_model/cells/downside_2028q2_building_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_building_ebitda:downside/label | None | building adjusted EBITDA |
| /operating_model/cells/downside_2028q2_building_ebitda:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_building_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_building_ebitda:downside/value | None | 73.79904 |
| /operating_model/cells/downside_2028q2_building_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q2_building_margin:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_building_margin:downside/id | None | downside_2028q2_building_margin |
| /operating_model/cells/downside_2028q2_building_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_building_margin:downside/label | None | building adjusted EBITDA margin |
| /operating_model/cells/downside_2028q2_building_margin:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_building_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_building_margin:downside/value | None | 0.17 |
| /operating_model/cells/downside_2028q2_building_weight:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q2_building_weight:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_building_weight:downside/id | None | downside_2028q2_building_weight |
| /operating_model/cells/downside_2028q2_building_weight:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_building_weight:downside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/downside_2028q2_building_weight:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_building_weight:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_building_weight:downside/value | None | 0.25 |
| /operating_model/cells/downside_2028q2_capex:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q2_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_capex:downside/id | None | downside_2028q2_capex |
| /operating_model/cells/downside_2028q2_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_capex:downside/label | None | Gross capital expenditures |
| /operating_model/cells/downside_2028q2_capex:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_capex:downside/value | None | 90.0 |
| /operating_model/cells/downside_2028q2_cfo:downside/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/downside_2028q2_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_cfo:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q2_cfo:downside/formula/refs/0 | None | downside_2028q2_before_wc |
| /operating_model/cells/downside_2028q2_cfo:downside/formula/refs/1 | None | downside_2028q2_wc |
| /operating_model/cells/downside_2028q2_cfo:downside/id | None | downside_2028q2_cfo |
| /operating_model/cells/downside_2028q2_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_cfo:downside/label | None | Operating cash flow |
| /operating_model/cells/downside_2028q2_cfo:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_cfo:downside/value | None | 85.78963130000005 |
| /operating_model/cells/downside_2028q2_communications:downside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/downside_2028q2_communications:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_communications:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_communications:downside/formula/refs/0 | None | downside_fy28_communications_total |
| /operating_model/cells/downside_2028q2_communications:downside/formula/refs/1 | None | downside_2028q2_communications_weight |
| /operating_model/cells/downside_2028q2_communications:downside/id | None | downside_2028q2_communications |
| /operating_model/cells/downside_2028q2_communications:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_communications:downside/label | None | communications revenue |
| /operating_model/cells/downside_2028q2_communications:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_communications:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_communications:downside/value | None | 1656.3981600000004 |
| /operating_model/cells/downside_2028q2_communications_ebitda:downside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/downside_2028q2_communications_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_communications_ebitda:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_communications_ebitda:downside/formula/refs/0 | None | downside_2028q2_communications |
| /operating_model/cells/downside_2028q2_communications_ebitda:downside/formula/refs/1 | None | downside_2028q2_communications_margin |
| /operating_model/cells/downside_2028q2_communications_ebitda:downside/id | None | downside_2028q2_communications_ebitda |
| /operating_model/cells/downside_2028q2_communications_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_communications_ebitda:downside/label | None | communications adjusted EBITDA |
| /operating_model/cells/downside_2028q2_communications_ebitda:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_communications_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_communications_ebitda:downside/value | None | 207.04977000000005 |
| /operating_model/cells/downside_2028q2_communications_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q2_communications_margin:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_communications_margin:downside/id | None | downside_2028q2_communications_margin |
| /operating_model/cells/downside_2028q2_communications_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_communications_margin:downside/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/downside_2028q2_communications_margin:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_communications_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_communications_margin:downside/value | None | 0.125 |
| /operating_model/cells/downside_2028q2_communications_weight:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q2_communications_weight:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_communications_weight:downside/id | None | downside_2028q2_communications_weight |
| /operating_model/cells/downside_2028q2_communications_weight:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_communications_weight:downside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/downside_2028q2_communications_weight:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_communications_weight:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_communications_weight:downside/value | None | 0.27 |
| /operating_model/cells/downside_2028q2_da:downside/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/downside_2028q2_da:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_da:downside/id | None | downside_2028q2_da |
| /operating_model/cells/downside_2028q2_da:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_da:downside/label | None | Total depreciation and amortization |
| /operating_model/cells/downside_2028q2_da:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_da:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_da:downside/value | None | 99.0 |
| /operating_model/cells/downside_2028q2_fcf:downside/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/downside_2028q2_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q2_fcf:downside/formula/refs/0 | None | downside_2028q2_cfo |
| /operating_model/cells/downside_2028q2_fcf:downside/formula/refs/1 | None | downside_2028q2_capex |
| /operating_model/cells/downside_2028q2_fcf:downside/id | None | downside_2028q2_fcf |
| /operating_model/cells/downside_2028q2_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_fcf:downside/label | None | CFO less gross capex |
| /operating_model/cells/downside_2028q2_fcf:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_fcf:downside/value | None | -4.210368699999947 |
| /operating_model/cells/downside_2028q2_gaap_deductions:downside/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/downside_2028q2_gaap_deductions:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_gaap_deductions:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q2_gaap_deductions:downside/formula/refs/0 | None | downside_2028q2_da |
| /operating_model/cells/downside_2028q2_gaap_deductions:downside/formula/refs/1 | None | downside_2028q2_sbc |
| /operating_model/cells/downside_2028q2_gaap_deductions:downside/id | None | downside_2028q2_gaap_deductions |
| /operating_model/cells/downside_2028q2_gaap_deductions:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_gaap_deductions:downside/label | None | GAAP operating deductions |
| /operating_model/cells/downside_2028q2_gaap_deductions:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_gaap_deductions:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_gaap_deductions:downside/value | None | 111.0 |
| /operating_model/cells/downside_2028q2_interest:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q2_interest:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_interest:downside/id | None | downside_2028q2_interest |
| /operating_model/cells/downside_2028q2_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_interest:downside/label | None | Net interest expense |
| /operating_model/cells/downside_2028q2_interest:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_interest:downside/value | None | 40.0 |
| /operating_model/cells/downside_2028q2_net_income:downside/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/downside_2028q2_net_income:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_net_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q2_net_income:downside/formula/refs/0 | None | downside_2028q2_pretax |
| /operating_model/cells/downside_2028q2_net_income:downside/formula/refs/1 | None | downside_2028q2_tax |
| /operating_model/cells/downside_2028q2_net_income:downside/id | None | downside_2028q2_net_income |
| /operating_model/cells/downside_2028q2_net_income:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_net_income:downside/label | None | After-tax earnings |
| /operating_model/cells/downside_2028q2_net_income:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_net_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_net_income:downside/value | None | 94.78963130000005 |
| /operating_model/cells/downside_2028q2_operating_income:downside/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/downside_2028q2_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_operating_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q2_operating_income:downside/formula/refs/0 | None | downside_2028q2_adjusted_ebitda |
| /operating_model/cells/downside_2028q2_operating_income:downside/formula/refs/1 | None | downside_2028q2_gaap_deductions |
| /operating_model/cells/downside_2028q2_operating_income:downside/id | None | downside_2028q2_operating_income |
| /operating_model/cells/downside_2028q2_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_operating_income:downside/label | None | GAAP operating income proxy |
| /operating_model/cells/downside_2028q2_operating_income:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_operating_income:downside/value | None | 169.84881000000007 |
| /operating_model/cells/downside_2028q2_pretax:downside/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/downside_2028q2_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q2_pretax:downside/formula/refs/0 | None | downside_2028q2_operating_income |
| /operating_model/cells/downside_2028q2_pretax:downside/formula/refs/1 | None | downside_2028q2_interest |
| /operating_model/cells/downside_2028q2_pretax:downside/id | None | downside_2028q2_pretax |
| /operating_model/cells/downside_2028q2_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_pretax:downside/label | None | Pretax earnings |
| /operating_model/cells/downside_2028q2_pretax:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_pretax:downside/value | None | 129.84881000000007 |
| /operating_model/cells/downside_2028q2_revenue:downside/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/downside_2028q2_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q2_revenue:downside/formula/refs/0 | None | downside_2028q2_communications |
| /operating_model/cells/downside_2028q2_revenue:downside/formula/refs/1 | None | downside_2028q2_building |
| /operating_model/cells/downside_2028q2_revenue:downside/id | None | downside_2028q2_revenue |
| /operating_model/cells/downside_2028q2_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_revenue:downside/label | None | Consolidated revenue |
| /operating_model/cells/downside_2028q2_revenue:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_revenue:downside/value | None | 2090.5101600000003 |
| /operating_model/cells/downside_2028q2_sbc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q2_sbc:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_sbc:downside/id | None | downside_2028q2_sbc |
| /operating_model/cells/downside_2028q2_sbc:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_sbc:downside/label | None | Stock compensation expense |
| /operating_model/cells/downside_2028q2_sbc:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_sbc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_sbc:downside/value | None | 12.0 |
| /operating_model/cells/downside_2028q2_tax:downside/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/downside_2028q2_tax:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q2_tax:downside/formula/refs/0 | None | downside_2028q2_pretax |
| /operating_model/cells/downside_2028q2_tax:downside/formula/refs/1 | None | downside_2028q2_tax_rate |
| /operating_model/cells/downside_2028q2_tax:downside/id | None | downside_2028q2_tax |
| /operating_model/cells/downside_2028q2_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q2_tax:downside/label | None | Tax allowance |
| /operating_model/cells/downside_2028q2_tax:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_tax:downside/value | None | 35.05917870000002 |
| /operating_model/cells/downside_2028q2_tax_rate:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q2_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_tax_rate:downside/id | None | downside_2028q2_tax_rate |
| /operating_model/cells/downside_2028q2_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_tax_rate:downside/label | None | Normalized tax rate |
| /operating_model/cells/downside_2028q2_tax_rate:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q2_tax_rate:downside/value | None | 0.27 |
| /operating_model/cells/downside_2028q2_wc:downside/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/downside_2028q2_wc:downside/case | None | downside |
| /operating_model/cells/downside_2028q2_wc:downside/id | None | downside_2028q2_wc |
| /operating_model/cells/downside_2028q2_wc:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q2_wc:downside/label | None | Net working-capital use |
| /operating_model/cells/downside_2028q2_wc:downside/period | None | 2028Q2 |
| /operating_model/cells/downside_2028q2_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q2_wc:downside/value | None | 120.0 |
| /operating_model/cells/downside_2028q3_adjusted_ebitda:downside/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/downside_2028q3_adjusted_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_adjusted_ebitda:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q3_adjusted_ebitda:downside/formula/refs/0 | None | downside_2028q3_communications_ebitda |
| /operating_model/cells/downside_2028q3_adjusted_ebitda:downside/formula/refs/1 | None | downside_2028q3_building_ebitda |
| /operating_model/cells/downside_2028q3_adjusted_ebitda:downside/id | None | downside_2028q3_adjusted_ebitda |
| /operating_model/cells/downside_2028q3_adjusted_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_adjusted_ebitda:downside/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/downside_2028q3_adjusted_ebitda:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_adjusted_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_adjusted_ebitda:downside/value | None | 283.8007716000001 |
| /operating_model/cells/downside_2028q3_before_wc:downside/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/downside_2028q3_before_wc:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_before_wc:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q3_before_wc:downside/formula/refs/0 | None | downside_2028q3_net_income |
| /operating_model/cells/downside_2028q3_before_wc:downside/formula/refs/1 | None | downside_2028q3_da |
| /operating_model/cells/downside_2028q3_before_wc:downside/formula/refs/2 | None | downside_2028q3_sbc |
| /operating_model/cells/downside_2028q3_before_wc:downside/id | None | downside_2028q3_before_wc |
| /operating_model/cells/downside_2028q3_before_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_before_wc:downside/label | None | Earnings plus noncash charges |
| /operating_model/cells/downside_2028q3_before_wc:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_before_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_before_wc:downside/value | None | 208.48456326800004 |
| /operating_model/cells/downside_2028q3_building:downside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/downside_2028q3_building:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_building:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_building:downside/formula/refs/0 | None | downside_fy28_building_core |
| /operating_model/cells/downside_2028q3_building:downside/formula/refs/1 | None | downside_2028q3_building_weight |
| /operating_model/cells/downside_2028q3_building:downside/id | None | downside_2028q3_building |
| /operating_model/cells/downside_2028q3_building:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_building:downside/label | None | building revenue |
| /operating_model/cells/downside_2028q3_building:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_building:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_building:downside/value | None | 451.47648000000004 |
| /operating_model/cells/downside_2028q3_building_ebitda:downside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/downside_2028q3_building_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_building_ebitda:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_building_ebitda:downside/formula/refs/0 | None | downside_2028q3_building |
| /operating_model/cells/downside_2028q3_building_ebitda:downside/formula/refs/1 | None | downside_2028q3_building_margin |
| /operating_model/cells/downside_2028q3_building_ebitda:downside/id | None | downside_2028q3_building_ebitda |
| /operating_model/cells/downside_2028q3_building_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_building_ebitda:downside/label | None | building adjusted EBITDA |
| /operating_model/cells/downside_2028q3_building_ebitda:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_building_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_building_ebitda:downside/value | None | 76.75100160000001 |
| /operating_model/cells/downside_2028q3_building_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q3_building_margin:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_building_margin:downside/id | None | downside_2028q3_building_margin |
| /operating_model/cells/downside_2028q3_building_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_building_margin:downside/label | None | building adjusted EBITDA margin |
| /operating_model/cells/downside_2028q3_building_margin:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_building_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_building_margin:downside/value | None | 0.17 |
| /operating_model/cells/downside_2028q3_building_weight:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q3_building_weight:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_building_weight:downside/id | None | downside_2028q3_building_weight |
| /operating_model/cells/downside_2028q3_building_weight:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_building_weight:downside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/downside_2028q3_building_weight:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_building_weight:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_building_weight:downside/value | None | 0.26 |
| /operating_model/cells/downside_2028q3_capex:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q3_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_capex:downside/id | None | downside_2028q3_capex |
| /operating_model/cells/downside_2028q3_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_capex:downside/label | None | Gross capital expenditures |
| /operating_model/cells/downside_2028q3_capex:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_capex:downside/value | None | 90.0 |
| /operating_model/cells/downside_2028q3_cfo:downside/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/downside_2028q3_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_cfo:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q3_cfo:downside/formula/refs/0 | None | downside_2028q3_before_wc |
| /operating_model/cells/downside_2028q3_cfo:downside/formula/refs/1 | None | downside_2028q3_wc |
| /operating_model/cells/downside_2028q3_cfo:downside/id | None | downside_2028q3_cfo |
| /operating_model/cells/downside_2028q3_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_cfo:downside/label | None | Operating cash flow |
| /operating_model/cells/downside_2028q3_cfo:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_cfo:downside/value | None | 158.48456326800004 |
| /operating_model/cells/downside_2028q3_communications:downside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/downside_2028q3_communications:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_communications:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_communications:downside/formula/refs/0 | None | downside_fy28_communications_total |
| /operating_model/cells/downside_2028q3_communications:downside/formula/refs/1 | None | downside_2028q3_communications_weight |
| /operating_model/cells/downside_2028q3_communications:downside/id | None | downside_2028q3_communications |
| /operating_model/cells/downside_2028q3_communications:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_communications:downside/label | None | communications revenue |
| /operating_model/cells/downside_2028q3_communications:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_communications:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_communications:downside/value | None | 1656.3981600000004 |
| /operating_model/cells/downside_2028q3_communications_ebitda:downside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/downside_2028q3_communications_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_communications_ebitda:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_communications_ebitda:downside/formula/refs/0 | None | downside_2028q3_communications |
| /operating_model/cells/downside_2028q3_communications_ebitda:downside/formula/refs/1 | None | downside_2028q3_communications_margin |
| /operating_model/cells/downside_2028q3_communications_ebitda:downside/id | None | downside_2028q3_communications_ebitda |
| /operating_model/cells/downside_2028q3_communications_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_communications_ebitda:downside/label | None | communications adjusted EBITDA |
| /operating_model/cells/downside_2028q3_communications_ebitda:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_communications_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_communications_ebitda:downside/value | None | 207.04977000000005 |
| /operating_model/cells/downside_2028q3_communications_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q3_communications_margin:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_communications_margin:downside/id | None | downside_2028q3_communications_margin |
| /operating_model/cells/downside_2028q3_communications_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_communications_margin:downside/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/downside_2028q3_communications_margin:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_communications_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_communications_margin:downside/value | None | 0.125 |
| /operating_model/cells/downside_2028q3_communications_weight:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q3_communications_weight:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_communications_weight:downside/id | None | downside_2028q3_communications_weight |
| /operating_model/cells/downside_2028q3_communications_weight:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_communications_weight:downside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/downside_2028q3_communications_weight:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_communications_weight:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_communications_weight:downside/value | None | 0.27 |
| /operating_model/cells/downside_2028q3_da:downside/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/downside_2028q3_da:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_da:downside/id | None | downside_2028q3_da |
| /operating_model/cells/downside_2028q3_da:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_da:downside/label | None | Total depreciation and amortization |
| /operating_model/cells/downside_2028q3_da:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_da:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_da:downside/value | None | 101.0 |
| /operating_model/cells/downside_2028q3_fcf:downside/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/downside_2028q3_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q3_fcf:downside/formula/refs/0 | None | downside_2028q3_cfo |
| /operating_model/cells/downside_2028q3_fcf:downside/formula/refs/1 | None | downside_2028q3_capex |
| /operating_model/cells/downside_2028q3_fcf:downside/id | None | downside_2028q3_fcf |
| /operating_model/cells/downside_2028q3_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_fcf:downside/label | None | CFO less gross capex |
| /operating_model/cells/downside_2028q3_fcf:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_fcf:downside/value | None | 68.48456326800004 |
| /operating_model/cells/downside_2028q3_gaap_deductions:downside/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/downside_2028q3_gaap_deductions:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_gaap_deductions:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q3_gaap_deductions:downside/formula/refs/0 | None | downside_2028q3_da |
| /operating_model/cells/downside_2028q3_gaap_deductions:downside/formula/refs/1 | None | downside_2028q3_sbc |
| /operating_model/cells/downside_2028q3_gaap_deductions:downside/id | None | downside_2028q3_gaap_deductions |
| /operating_model/cells/downside_2028q3_gaap_deductions:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_gaap_deductions:downside/label | None | GAAP operating deductions |
| /operating_model/cells/downside_2028q3_gaap_deductions:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_gaap_deductions:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_gaap_deductions:downside/value | None | 113.0 |
| /operating_model/cells/downside_2028q3_interest:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q3_interest:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_interest:downside/id | None | downside_2028q3_interest |
| /operating_model/cells/downside_2028q3_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_interest:downside/label | None | Net interest expense |
| /operating_model/cells/downside_2028q3_interest:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_interest:downside/value | None | 40.0 |
| /operating_model/cells/downside_2028q3_net_income:downside/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/downside_2028q3_net_income:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_net_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q3_net_income:downside/formula/refs/0 | None | downside_2028q3_pretax |
| /operating_model/cells/downside_2028q3_net_income:downside/formula/refs/1 | None | downside_2028q3_tax |
| /operating_model/cells/downside_2028q3_net_income:downside/id | None | downside_2028q3_net_income |
| /operating_model/cells/downside_2028q3_net_income:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_net_income:downside/label | None | After-tax earnings |
| /operating_model/cells/downside_2028q3_net_income:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_net_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_net_income:downside/value | None | 95.48456326800004 |
| /operating_model/cells/downside_2028q3_operating_income:downside/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/downside_2028q3_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_operating_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q3_operating_income:downside/formula/refs/0 | None | downside_2028q3_adjusted_ebitda |
| /operating_model/cells/downside_2028q3_operating_income:downside/formula/refs/1 | None | downside_2028q3_gaap_deductions |
| /operating_model/cells/downside_2028q3_operating_income:downside/id | None | downside_2028q3_operating_income |
| /operating_model/cells/downside_2028q3_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_operating_income:downside/label | None | GAAP operating income proxy |
| /operating_model/cells/downside_2028q3_operating_income:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_operating_income:downside/value | None | 170.80077160000008 |
| /operating_model/cells/downside_2028q3_pretax:downside/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/downside_2028q3_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q3_pretax:downside/formula/refs/0 | None | downside_2028q3_operating_income |
| /operating_model/cells/downside_2028q3_pretax:downside/formula/refs/1 | None | downside_2028q3_interest |
| /operating_model/cells/downside_2028q3_pretax:downside/id | None | downside_2028q3_pretax |
| /operating_model/cells/downside_2028q3_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_pretax:downside/label | None | Pretax earnings |
| /operating_model/cells/downside_2028q3_pretax:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_pretax:downside/value | None | 130.80077160000008 |
| /operating_model/cells/downside_2028q3_revenue:downside/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/downside_2028q3_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q3_revenue:downside/formula/refs/0 | None | downside_2028q3_communications |
| /operating_model/cells/downside_2028q3_revenue:downside/formula/refs/1 | None | downside_2028q3_building |
| /operating_model/cells/downside_2028q3_revenue:downside/id | None | downside_2028q3_revenue |
| /operating_model/cells/downside_2028q3_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_revenue:downside/label | None | Consolidated revenue |
| /operating_model/cells/downside_2028q3_revenue:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_revenue:downside/value | None | 2107.8746400000005 |
| /operating_model/cells/downside_2028q3_sbc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q3_sbc:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_sbc:downside/id | None | downside_2028q3_sbc |
| /operating_model/cells/downside_2028q3_sbc:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_sbc:downside/label | None | Stock compensation expense |
| /operating_model/cells/downside_2028q3_sbc:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_sbc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_sbc:downside/value | None | 12.0 |
| /operating_model/cells/downside_2028q3_tax:downside/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/downside_2028q3_tax:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q3_tax:downside/formula/refs/0 | None | downside_2028q3_pretax |
| /operating_model/cells/downside_2028q3_tax:downside/formula/refs/1 | None | downside_2028q3_tax_rate |
| /operating_model/cells/downside_2028q3_tax:downside/id | None | downside_2028q3_tax |
| /operating_model/cells/downside_2028q3_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q3_tax:downside/label | None | Tax allowance |
| /operating_model/cells/downside_2028q3_tax:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_tax:downside/value | None | 35.31620833200002 |
| /operating_model/cells/downside_2028q3_tax_rate:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q3_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_tax_rate:downside/id | None | downside_2028q3_tax_rate |
| /operating_model/cells/downside_2028q3_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_tax_rate:downside/label | None | Normalized tax rate |
| /operating_model/cells/downside_2028q3_tax_rate:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q3_tax_rate:downside/value | None | 0.27 |
| /operating_model/cells/downside_2028q3_wc:downside/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/downside_2028q3_wc:downside/case | None | downside |
| /operating_model/cells/downside_2028q3_wc:downside/id | None | downside_2028q3_wc |
| /operating_model/cells/downside_2028q3_wc:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q3_wc:downside/label | None | Net working-capital use |
| /operating_model/cells/downside_2028q3_wc:downside/period | None | 2028Q3 |
| /operating_model/cells/downside_2028q3_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q3_wc:downside/value | None | 50.0 |
| /operating_model/cells/downside_2028q4_adjusted_ebitda:downside/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/downside_2028q4_adjusted_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_adjusted_ebitda:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q4_adjusted_ebitda:downside/formula/refs/0 | None | downside_2028q4_communications_ebitda |
| /operating_model/cells/downside_2028q4_adjusted_ebitda:downside/formula/refs/1 | None | downside_2028q4_building_ebitda |
| /operating_model/cells/downside_2028q4_adjusted_ebitda:downside/id | None | downside_2028q4_adjusted_ebitda |
| /operating_model/cells/downside_2028q4_adjusted_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_adjusted_ebitda:downside/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/downside_2028q4_adjusted_ebitda:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_adjusted_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_adjusted_ebitda:downside/value | None | 208.64937360000005 |
| /operating_model/cells/downside_2028q4_before_wc:downside/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/downside_2028q4_before_wc:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_before_wc:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q4_before_wc:downside/formula/refs/0 | None | downside_2028q4_net_income |
| /operating_model/cells/downside_2028q4_before_wc:downside/formula/refs/1 | None | downside_2028q4_da |
| /operating_model/cells/downside_2028q4_before_wc:downside/formula/refs/2 | None | downside_2028q4_sbc |
| /operating_model/cells/downside_2028q4_before_wc:downside/id | None | downside_2028q4_before_wc |
| /operating_model/cells/downside_2028q4_before_wc:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_before_wc:downside/label | None | Earnings plus noncash charges |
| /operating_model/cells/downside_2028q4_before_wc:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_before_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_before_wc:downside/value | None | 153.89404272800004 |
| /operating_model/cells/downside_2028q4_building:downside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/downside_2028q4_building:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_building:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_building:downside/formula/refs/0 | None | downside_fy28_building_core |
| /operating_model/cells/downside_2028q4_building:downside/formula/refs/1 | None | downside_2028q4_building_weight |
| /operating_model/cells/downside_2028q4_building:downside/id | None | downside_2028q4_building |
| /operating_model/cells/downside_2028q4_building:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_building:downside/label | None | building revenue |
| /operating_model/cells/downside_2028q4_building:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_building:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_building:downside/value | None | 451.47648000000004 |
| /operating_model/cells/downside_2028q4_building_ebitda:downside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/downside_2028q4_building_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_building_ebitda:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_building_ebitda:downside/formula/refs/0 | None | downside_2028q4_building |
| /operating_model/cells/downside_2028q4_building_ebitda:downside/formula/refs/1 | None | downside_2028q4_building_margin |
| /operating_model/cells/downside_2028q4_building_ebitda:downside/id | None | downside_2028q4_building_ebitda |
| /operating_model/cells/downside_2028q4_building_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_building_ebitda:downside/label | None | building adjusted EBITDA |
| /operating_model/cells/downside_2028q4_building_ebitda:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_building_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_building_ebitda:downside/value | None | 76.75100160000001 |
| /operating_model/cells/downside_2028q4_building_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q4_building_margin:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_building_margin:downside/id | None | downside_2028q4_building_margin |
| /operating_model/cells/downside_2028q4_building_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_building_margin:downside/label | None | building adjusted EBITDA margin |
| /operating_model/cells/downside_2028q4_building_margin:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_building_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_building_margin:downside/value | None | 0.17 |
| /operating_model/cells/downside_2028q4_building_weight:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q4_building_weight:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_building_weight:downside/id | None | downside_2028q4_building_weight |
| /operating_model/cells/downside_2028q4_building_weight:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_building_weight:downside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/downside_2028q4_building_weight:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_building_weight:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_building_weight:downside/value | None | 0.26 |
| /operating_model/cells/downside_2028q4_capex:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q4_capex:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_capex:downside/id | None | downside_2028q4_capex |
| /operating_model/cells/downside_2028q4_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_capex:downside/label | None | Gross capital expenditures |
| /operating_model/cells/downside_2028q4_capex:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_capex:downside/value | None | 80.0 |
| /operating_model/cells/downside_2028q4_cfo:downside/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/downside_2028q4_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_cfo:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q4_cfo:downside/formula/refs/0 | None | downside_2028q4_before_wc |
| /operating_model/cells/downside_2028q4_cfo:downside/formula/refs/1 | None | downside_2028q4_wc |
| /operating_model/cells/downside_2028q4_cfo:downside/id | None | downside_2028q4_cfo |
| /operating_model/cells/downside_2028q4_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_cfo:downside/label | None | Operating cash flow |
| /operating_model/cells/downside_2028q4_cfo:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_cfo:downside/value | None | 203.89404272800004 |
| /operating_model/cells/downside_2028q4_communications:downside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/downside_2028q4_communications:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_communications:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_communications:downside/formula/refs/0 | None | downside_fy28_communications_total |
| /operating_model/cells/downside_2028q4_communications:downside/formula/refs/1 | None | downside_2028q4_communications_weight |
| /operating_model/cells/downside_2028q4_communications:downside/id | None | downside_2028q4_communications |
| /operating_model/cells/downside_2028q4_communications:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_communications:downside/label | None | communications revenue |
| /operating_model/cells/downside_2028q4_communications:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_communications:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_communications:downside/value | None | 1318.9837200000002 |
| /operating_model/cells/downside_2028q4_communications_ebitda:downside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/downside_2028q4_communications_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_communications_ebitda:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_communications_ebitda:downside/formula/refs/0 | None | downside_2028q4_communications |
| /operating_model/cells/downside_2028q4_communications_ebitda:downside/formula/refs/1 | None | downside_2028q4_communications_margin |
| /operating_model/cells/downside_2028q4_communications_ebitda:downside/id | None | downside_2028q4_communications_ebitda |
| /operating_model/cells/downside_2028q4_communications_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_communications_ebitda:downside/label | None | communications adjusted EBITDA |
| /operating_model/cells/downside_2028q4_communications_ebitda:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_communications_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_communications_ebitda:downside/value | None | 131.89837200000002 |
| /operating_model/cells/downside_2028q4_communications_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q4_communications_margin:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_communications_margin:downside/id | None | downside_2028q4_communications_margin |
| /operating_model/cells/downside_2028q4_communications_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_communications_margin:downside/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/downside_2028q4_communications_margin:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_communications_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_communications_margin:downside/value | None | 0.1 |
| /operating_model/cells/downside_2028q4_communications_weight:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q4_communications_weight:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_communications_weight:downside/id | None | downside_2028q4_communications_weight |
| /operating_model/cells/downside_2028q4_communications_weight:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_communications_weight:downside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/downside_2028q4_communications_weight:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_communications_weight:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_communications_weight:downside/value | None | 0.215 |
| /operating_model/cells/downside_2028q4_da:downside/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/downside_2028q4_da:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_da:downside/id | None | downside_2028q4_da |
| /operating_model/cells/downside_2028q4_da:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_da:downside/label | None | Total depreciation and amortization |
| /operating_model/cells/downside_2028q4_da:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_da:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_da:downside/value | None | 102.0 |
| /operating_model/cells/downside_2028q4_fcf:downside/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/downside_2028q4_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q4_fcf:downside/formula/refs/0 | None | downside_2028q4_cfo |
| /operating_model/cells/downside_2028q4_fcf:downside/formula/refs/1 | None | downside_2028q4_capex |
| /operating_model/cells/downside_2028q4_fcf:downside/id | None | downside_2028q4_fcf |
| /operating_model/cells/downside_2028q4_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_fcf:downside/label | None | CFO less gross capex |
| /operating_model/cells/downside_2028q4_fcf:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_fcf:downside/value | None | 123.89404272800004 |
| /operating_model/cells/downside_2028q4_gaap_deductions:downside/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/downside_2028q4_gaap_deductions:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_gaap_deductions:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q4_gaap_deductions:downside/formula/refs/0 | None | downside_2028q4_da |
| /operating_model/cells/downside_2028q4_gaap_deductions:downside/formula/refs/1 | None | downside_2028q4_sbc |
| /operating_model/cells/downside_2028q4_gaap_deductions:downside/id | None | downside_2028q4_gaap_deductions |
| /operating_model/cells/downside_2028q4_gaap_deductions:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_gaap_deductions:downside/label | None | GAAP operating deductions |
| /operating_model/cells/downside_2028q4_gaap_deductions:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_gaap_deductions:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_gaap_deductions:downside/value | None | 114.0 |
| /operating_model/cells/downside_2028q4_interest:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q4_interest:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_interest:downside/id | None | downside_2028q4_interest |
| /operating_model/cells/downside_2028q4_interest:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_interest:downside/label | None | Net interest expense |
| /operating_model/cells/downside_2028q4_interest:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_interest:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_interest:downside/value | None | 40.0 |
| /operating_model/cells/downside_2028q4_net_income:downside/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/downside_2028q4_net_income:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_net_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q4_net_income:downside/formula/refs/0 | None | downside_2028q4_pretax |
| /operating_model/cells/downside_2028q4_net_income:downside/formula/refs/1 | None | downside_2028q4_tax |
| /operating_model/cells/downside_2028q4_net_income:downside/id | None | downside_2028q4_net_income |
| /operating_model/cells/downside_2028q4_net_income:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_net_income:downside/label | None | After-tax earnings |
| /operating_model/cells/downside_2028q4_net_income:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_net_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_net_income:downside/value | None | 39.89404272800003 |
| /operating_model/cells/downside_2028q4_operating_income:downside/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/downside_2028q4_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_operating_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q4_operating_income:downside/formula/refs/0 | None | downside_2028q4_adjusted_ebitda |
| /operating_model/cells/downside_2028q4_operating_income:downside/formula/refs/1 | None | downside_2028q4_gaap_deductions |
| /operating_model/cells/downside_2028q4_operating_income:downside/id | None | downside_2028q4_operating_income |
| /operating_model/cells/downside_2028q4_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_operating_income:downside/label | None | GAAP operating income proxy |
| /operating_model/cells/downside_2028q4_operating_income:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_operating_income:downside/value | None | 94.64937360000005 |
| /operating_model/cells/downside_2028q4_pretax:downside/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/downside_2028q4_pretax:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_pretax:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2028q4_pretax:downside/formula/refs/0 | None | downside_2028q4_operating_income |
| /operating_model/cells/downside_2028q4_pretax:downside/formula/refs/1 | None | downside_2028q4_interest |
| /operating_model/cells/downside_2028q4_pretax:downside/id | None | downside_2028q4_pretax |
| /operating_model/cells/downside_2028q4_pretax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_pretax:downside/label | None | Pretax earnings |
| /operating_model/cells/downside_2028q4_pretax:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_pretax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_pretax:downside/value | None | 54.64937360000005 |
| /operating_model/cells/downside_2028q4_revenue:downside/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/downside_2028q4_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2028q4_revenue:downside/formula/refs/0 | None | downside_2028q4_communications |
| /operating_model/cells/downside_2028q4_revenue:downside/formula/refs/1 | None | downside_2028q4_building |
| /operating_model/cells/downside_2028q4_revenue:downside/id | None | downside_2028q4_revenue |
| /operating_model/cells/downside_2028q4_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_revenue:downside/label | None | Consolidated revenue |
| /operating_model/cells/downside_2028q4_revenue:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_revenue:downside/value | None | 1770.4602000000002 |
| /operating_model/cells/downside_2028q4_sbc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q4_sbc:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_sbc:downside/id | None | downside_2028q4_sbc |
| /operating_model/cells/downside_2028q4_sbc:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_sbc:downside/label | None | Stock compensation expense |
| /operating_model/cells/downside_2028q4_sbc:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_sbc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_sbc:downside/value | None | 12.0 |
| /operating_model/cells/downside_2028q4_tax:downside/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/downside_2028q4_tax:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_tax:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2028q4_tax:downside/formula/refs/0 | None | downside_2028q4_pretax |
| /operating_model/cells/downside_2028q4_tax:downside/formula/refs/1 | None | downside_2028q4_tax_rate |
| /operating_model/cells/downside_2028q4_tax:downside/id | None | downside_2028q4_tax |
| /operating_model/cells/downside_2028q4_tax:downside/kind | None | derived |
| /operating_model/cells/downside_2028q4_tax:downside/label | None | Tax allowance |
| /operating_model/cells/downside_2028q4_tax:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_tax:downside/value | None | 14.755330872000014 |
| /operating_model/cells/downside_2028q4_tax_rate:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2028q4_tax_rate:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_tax_rate:downside/id | None | downside_2028q4_tax_rate |
| /operating_model/cells/downside_2028q4_tax_rate:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_tax_rate:downside/label | None | Normalized tax rate |
| /operating_model/cells/downside_2028q4_tax_rate:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_tax_rate:downside/unit | None | ratio |
| /operating_model/cells/downside_2028q4_tax_rate:downside/value | None | 0.27 |
| /operating_model/cells/downside_2028q4_wc:downside/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/downside_2028q4_wc:downside/case | None | downside |
| /operating_model/cells/downside_2028q4_wc:downside/id | None | downside_2028q4_wc |
| /operating_model/cells/downside_2028q4_wc:downside/kind | None | assumption |
| /operating_model/cells/downside_2028q4_wc:downside/label | None | Net working-capital use |
| /operating_model/cells/downside_2028q4_wc:downside/period | None | 2028Q4 |
| /operating_model/cells/downside_2028q4_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2028q4_wc:downside/value | None | -50.0 |
| /operating_model/cells/downside_building_growth:downside/basis | None | Communications excludes delivery of the separately tracked wireless deferral. |
| /operating_model/cells/downside_building_growth:downside/case | None | downside |
| /operating_model/cells/downside_building_growth:downside/id | None | downside_building_growth |
| /operating_model/cells/downside_building_growth:downside/kind | None | assumption |
| /operating_model/cells/downside_building_growth:downside/label | None | FY2028 building growth multiplier |
| /operating_model/cells/downside_building_growth:downside/period | None | FY2028 |
| /operating_model/cells/downside_building_growth:downside/unit | None | ratio |
| /operating_model/cells/downside_building_growth:downside/value | None | 1.12 |
| /operating_model/cells/downside_communications_growth:downside/basis | None | Communications excludes delivery of the separately tracked wireless deferral. |
| /operating_model/cells/downside_communications_growth:downside/case | None | downside |
| /operating_model/cells/downside_communications_growth:downside/id | None | downside_communications_growth |
| /operating_model/cells/downside_communications_growth:downside/kind | None | assumption |
| /operating_model/cells/downside_communications_growth:downside/label | None | FY2028 communications growth multiplier |
| /operating_model/cells/downside_communications_growth:downside/period | None | FY2028 |
| /operating_model/cells/downside_communications_growth:downside/unit | None | ratio |
| /operating_model/cells/downside_communications_growth:downside/value | None | 1.06 |
| /operating_model/cells/downside_deferred_delivery:downside/basis | None | Desk timing sensitivity; the $150M amount is not guaranteed cash or backlog conversion. |
| /operating_model/cells/downside_deferred_delivery:downside/case | None | downside |
| /operating_model/cells/downside_deferred_delivery:downside/id | None | downside_deferred_delivery |
| /operating_model/cells/downside_deferred_delivery:downside/kind | None | assumption |
| /operating_model/cells/downside_deferred_delivery:downside/label | None | Share of deferred wireless work delivered |
| /operating_model/cells/downside_deferred_delivery:downside/period | None | FY2028 |
| /operating_model/cells/downside_deferred_delivery:downside/unit | None | ratio |
| /operating_model/cells/downside_deferred_delivery:downside/value | None | 0.5 |
| /operating_model/cells/downside_deferred_revenue:downside/basis | None | Added exactly once, outside the organic-growth multiplier. |
| /operating_model/cells/downside_deferred_revenue:downside/case | None | downside |
| /operating_model/cells/downside_deferred_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_deferred_revenue:downside/formula/refs/0 | None | wireless_deferred |
| /operating_model/cells/downside_deferred_revenue:downside/formula/refs/1 | None | downside_deferred_delivery |
| /operating_model/cells/downside_deferred_revenue:downside/id | None | downside_deferred_revenue |
| /operating_model/cells/downside_deferred_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_deferred_revenue:downside/label | None | Recognized deferred wireless work |
| /operating_model/cells/downside_deferred_revenue:downside/period | None | FY2028 |
| /operating_model/cells/downside_deferred_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_deferred_revenue:downside/value | None | 75.0 |
| /operating_model/cells/downside_delivery:downside/basis | None | Desk delivery factor, not a second company guide. |
| /operating_model/cells/downside_delivery:downside/case | None | downside |
| /operating_model/cells/downside_delivery:downside/id | None | downside_delivery |
| /operating_model/cells/downside_delivery:downside/kind | None | assumption |
| /operating_model/cells/downside_delivery:downside/label | None | FY2027 revenue vs guide midpoints |
| /operating_model/cells/downside_delivery:downside/period | None | FY2027 |
| /operating_model/cells/downside_delivery:downside/unit | None | ratio |
| /operating_model/cells/downside_delivery:downside/value | None | 0.96 |
| /operating_model/cells/downside_fy2027_adjusted_ebitda:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_adjusted_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_adjusted_ebitda:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_adjusted_ebitda:downside/formula/refs/0 | None | h1_adjusted_ebitda |
| /operating_model/cells/downside_fy2027_adjusted_ebitda:downside/formula/refs/1 | None | downside_2027q3_adjusted_ebitda |
| /operating_model/cells/downside_fy2027_adjusted_ebitda:downside/formula/refs/2 | None | downside_2027q4_adjusted_ebitda |
| /operating_model/cells/downside_fy2027_adjusted_ebitda:downside/id | None | downside_fy2027_adjusted_ebitda |
| /operating_model/cells/downside_fy2027_adjusted_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_adjusted_ebitda:downside/label | None | Adjusted EBITDA ($M) |
| /operating_model/cells/downside_fy2027_adjusted_ebitda:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_adjusted_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_adjusted_ebitda:downside/value | None | 989.4608700000001 |
| /operating_model/cells/downside_fy2027_building:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_building:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_building:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_building:downside/formula/refs/0 | None | h1_building |
| /operating_model/cells/downside_fy2027_building:downside/formula/refs/1 | None | downside_2027q3_building |
| /operating_model/cells/downside_fy2027_building:downside/formula/refs/2 | None | downside_2027q4_building |
| /operating_model/cells/downside_fy2027_building:downside/id | None | downside_fy2027_building |
| /operating_model/cells/downside_fy2027_building:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_building:downside/label | None | Building Systems revenue ($M) |
| /operating_model/cells/downside_fy2027_building:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_building:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_building:downside/value | None | 1550.3999999999999 |
| /operating_model/cells/downside_fy2027_capex:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_capex:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_capex:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/0 | None | h1_capex |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/1 | None | downside_2027q3_capex |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/2 | None | downside_2027q4_capex |
| /operating_model/cells/downside_fy2027_capex:downside/id | None | downside_fy2027_capex |
| /operating_model/cells/downside_fy2027_capex:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_capex:downside/label | None | Gross capital expenditures ($M) |
| /operating_model/cells/downside_fy2027_capex:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_capex:downside/value | None | 279.83299999999997 |
| /operating_model/cells/downside_fy2027_cfo:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_cfo:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/refs/0 | None | h1_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/refs/1 | None | downside_2027q3_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/refs/2 | None | downside_2027q4_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/id | None | downside_fy2027_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_cfo:downside/label | None | Operating cash flow ($M) |
| /operating_model/cells/downside_fy2027_cfo:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_cfo:downside/value | None | 349.3701151 |
| /operating_model/cells/downside_fy2027_communications:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_communications:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_communications:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_communications:downside/formula/refs/0 | None | h1_communications |
| /operating_model/cells/downside_fy2027_communications:downside/formula/refs/1 | None | downside_2027q3_communications |
| /operating_model/cells/downside_fy2027_communications:downside/formula/refs/2 | None | downside_2027q4_communications |
| /operating_model/cells/downside_fy2027_communications:downside/id | None | downside_fy2027_communications |
| /operating_model/cells/downside_fy2027_communications:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_communications:downside/label | None | Communications revenue ($M) |
| /operating_model/cells/downside_fy2027_communications:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_communications:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_communications:downside/value | None | 5716.8 |
| /operating_model/cells/downside_fy2027_fcf:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_fcf:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_fcf:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_fcf:downside/formula/refs/0 | None | h1_fcf |
| /operating_model/cells/downside_fy2027_fcf:downside/formula/refs/1 | None | downside_2027q3_fcf |
| /operating_model/cells/downside_fy2027_fcf:downside/formula/refs/2 | None | downside_2027q4_fcf |
| /operating_model/cells/downside_fy2027_fcf:downside/id | None | downside_fy2027_fcf |
| /operating_model/cells/downside_fy2027_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_fcf:downside/label | None | CFO less gross capex ($M) |
| /operating_model/cells/downside_fy2027_fcf:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_fcf:downside/value | None | 69.53711510000005 |
| /operating_model/cells/downside_fy2027_operating_income:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_operating_income:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_operating_income:downside/formula/refs/0 | None | h1_operating_income |
| /operating_model/cells/downside_fy2027_operating_income:downside/formula/refs/1 | None | downside_2027q3_operating_income |
| /operating_model/cells/downside_fy2027_operating_income:downside/formula/refs/2 | None | downside_2027q4_operating_income |
| /operating_model/cells/downside_fy2027_operating_income:downside/id | None | downside_fy2027_operating_income |
| /operating_model/cells/downside_fy2027_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_operating_income:downside/label | None | GAAP operating income proxy ($M) |
| /operating_model/cells/downside_fy2027_operating_income:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_operating_income:downside/value | None | 494.2258700000001 |
| /operating_model/cells/downside_fy2027_revenue:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_revenue:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/refs/0 | None | h1_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/refs/1 | None | downside_2027q3_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/refs/2 | None | downside_2027q4_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/id | None | downside_fy2027_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_revenue:downside/label | None | Consolidated revenue ($M) |
| /operating_model/cells/downside_fy2027_revenue:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_revenue:downside/value | None | 7267.200000000001 |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/formula/refs/0 | None | downside_2028q1_adjusted_ebitda |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/formula/refs/1 | None | downside_2028q2_adjusted_ebitda |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/formula/refs/2 | None | downside_2028q3_adjusted_ebitda |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/formula/refs/3 | None | downside_2028q4_adjusted_ebitda |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/id | None | downside_fy2028_adjusted_ebitda |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/label | None | Adjusted EBITDA ($M) |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_adjusted_ebitda:downside/value | None | 1014.0422874000003 |
| /operating_model/cells/downside_fy2028_building:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_building:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_building:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_building:downside/formula/refs/0 | None | downside_2028q1_building |
| /operating_model/cells/downside_fy2028_building:downside/formula/refs/1 | None | downside_2028q2_building |
| /operating_model/cells/downside_fy2028_building:downside/formula/refs/2 | None | downside_2028q3_building |
| /operating_model/cells/downside_fy2028_building:downside/formula/refs/3 | None | downside_2028q4_building |
| /operating_model/cells/downside_fy2028_building:downside/id | None | downside_fy2028_building |
| /operating_model/cells/downside_fy2028_building:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_building:downside/label | None | Building Systems revenue ($M) |
| /operating_model/cells/downside_fy2028_building:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_building:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_building:downside/value | None | 1736.448 |
| /operating_model/cells/downside_fy2028_capex:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_capex:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_capex:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_capex:downside/formula/refs/0 | None | downside_2028q1_capex |
| /operating_model/cells/downside_fy2028_capex:downside/formula/refs/1 | None | downside_2028q2_capex |
| /operating_model/cells/downside_fy2028_capex:downside/formula/refs/2 | None | downside_2028q3_capex |
| /operating_model/cells/downside_fy2028_capex:downside/formula/refs/3 | None | downside_2028q4_capex |
| /operating_model/cells/downside_fy2028_capex:downside/id | None | downside_fy2028_capex |
| /operating_model/cells/downside_fy2028_capex:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_capex:downside/label | None | Gross capital expenditures ($M) |
| /operating_model/cells/downside_fy2028_capex:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_capex:downside/value | None | 350.0 |
| /operating_model/cells/downside_fy2028_cfo:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_cfo:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_cfo:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_cfo:downside/formula/refs/0 | None | downside_2028q1_cfo |
| /operating_model/cells/downside_fy2028_cfo:downside/formula/refs/1 | None | downside_2028q2_cfo |
| /operating_model/cells/downside_fy2028_cfo:downside/formula/refs/2 | None | downside_2028q3_cfo |
| /operating_model/cells/downside_fy2028_cfo:downside/formula/refs/3 | None | downside_2028q4_cfo |
| /operating_model/cells/downside_fy2028_cfo:downside/id | None | downside_fy2028_cfo |
| /operating_model/cells/downside_fy2028_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_cfo:downside/label | None | Operating cash flow ($M) |
| /operating_model/cells/downside_fy2028_cfo:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_cfo:downside/value | None | 484.41086980200015 |
| /operating_model/cells/downside_fy2028_communications:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_communications:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_communications:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_communications:downside/formula/refs/0 | None | downside_2028q1_communications |
| /operating_model/cells/downside_fy2028_communications:downside/formula/refs/1 | None | downside_2028q2_communications |
| /operating_model/cells/downside_fy2028_communications:downside/formula/refs/2 | None | downside_2028q3_communications |
| /operating_model/cells/downside_fy2028_communications:downside/formula/refs/3 | None | downside_2028q4_communications |
| /operating_model/cells/downside_fy2028_communications:downside/id | None | downside_fy2028_communications |
| /operating_model/cells/downside_fy2028_communications:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_communications:downside/label | None | Communications revenue ($M) |
| /operating_model/cells/downside_fy2028_communications:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_communications:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_communications:downside/value | None | 6134.808000000001 |
| /operating_model/cells/downside_fy2028_fcf:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_fcf:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_fcf:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_fcf:downside/formula/refs/0 | None | downside_2028q1_fcf |
| /operating_model/cells/downside_fy2028_fcf:downside/formula/refs/1 | None | downside_2028q2_fcf |
| /operating_model/cells/downside_fy2028_fcf:downside/formula/refs/2 | None | downside_2028q3_fcf |
| /operating_model/cells/downside_fy2028_fcf:downside/formula/refs/3 | None | downside_2028q4_fcf |
| /operating_model/cells/downside_fy2028_fcf:downside/id | None | downside_fy2028_fcf |
| /operating_model/cells/downside_fy2028_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_fcf:downside/label | None | CFO less gross capex ($M) |
| /operating_model/cells/downside_fy2028_fcf:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_fcf:downside/value | None | 134.41086980200015 |
| /operating_model/cells/downside_fy2028_operating_income:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_operating_income:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_operating_income:downside/formula/refs/0 | None | downside_2028q1_operating_income |
| /operating_model/cells/downside_fy2028_operating_income:downside/formula/refs/1 | None | downside_2028q2_operating_income |
| /operating_model/cells/downside_fy2028_operating_income:downside/formula/refs/2 | None | downside_2028q3_operating_income |
| /operating_model/cells/downside_fy2028_operating_income:downside/formula/refs/3 | None | downside_2028q4_operating_income |
| /operating_model/cells/downside_fy2028_operating_income:downside/id | None | downside_fy2028_operating_income |
| /operating_model/cells/downside_fy2028_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_operating_income:downside/label | None | GAAP operating income proxy ($M) |
| /operating_model/cells/downside_fy2028_operating_income:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_operating_income:downside/value | None | 566.0422874000003 |
| /operating_model/cells/downside_fy2028_revenue:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2028_revenue:downside/case | None | downside |
| /operating_model/cells/downside_fy2028_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2028_revenue:downside/formula/refs/0 | None | downside_2028q1_revenue |
| /operating_model/cells/downside_fy2028_revenue:downside/formula/refs/1 | None | downside_2028q2_revenue |
| /operating_model/cells/downside_fy2028_revenue:downside/formula/refs/2 | None | downside_2028q3_revenue |
| /operating_model/cells/downside_fy2028_revenue:downside/formula/refs/3 | None | downside_2028q4_revenue |
| /operating_model/cells/downside_fy2028_revenue:downside/id | None | downside_fy2028_revenue |
| /operating_model/cells/downside_fy2028_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_fy2028_revenue:downside/label | None | Consolidated revenue ($M) |
| /operating_model/cells/downside_fy2028_revenue:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy2028_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2028_revenue:downside/value | None | 7871.256000000001 |
| /operating_model/cells/downside_fy27_building_target:downside/basis | None | August segment midpoint times delivery sensitivity. |
| /operating_model/cells/downside_fy27_building_target:downside/case | None | downside |
| /operating_model/cells/downside_fy27_building_target:downside/formula/op | None | multiply |
| /operating_model/cells/downside_fy27_building_target:downside/formula/refs/0 | None | fy27_build_guide |
| /operating_model/cells/downside_fy27_building_target:downside/formula/refs/1 | None | downside_delivery |
| /operating_model/cells/downside_fy27_building_target:downside/id | None | downside_fy27_building_target |
| /operating_model/cells/downside_fy27_building_target:downside/kind | None | derived |
| /operating_model/cells/downside_fy27_building_target:downside/label | None | FY2027 building revenue |
| /operating_model/cells/downside_fy27_building_target:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy27_building_target:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy27_building_target:downside/value | None | 1550.3999999999999 |
| /operating_model/cells/downside_fy27_communications_target:downside/basis | None | August segment midpoint times delivery sensitivity. |
| /operating_model/cells/downside_fy27_communications_target:downside/case | None | downside |
| /operating_model/cells/downside_fy27_communications_target:downside/formula/op | None | multiply |
| /operating_model/cells/downside_fy27_communications_target:downside/formula/refs/0 | None | fy27_comm_guide |
| /operating_model/cells/downside_fy27_communications_target:downside/formula/refs/1 | None | downside_delivery |
| /operating_model/cells/downside_fy27_communications_target:downside/id | None | downside_fy27_communications_target |
| /operating_model/cells/downside_fy27_communications_target:downside/kind | None | derived |
| /operating_model/cells/downside_fy27_communications_target:downside/label | None | FY2027 communications revenue |
| /operating_model/cells/downside_fy27_communications_target:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy27_communications_target:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy27_communications_target:downside/value | None | 5716.8 |
| /operating_model/cells/downside_fy28_building_core:downside/basis | None | Growth on FY2027 recognized-revenue base. |
| /operating_model/cells/downside_fy28_building_core:downside/case | None | downside |
| /operating_model/cells/downside_fy28_building_core:downside/formula/op | None | multiply |
| /operating_model/cells/downside_fy28_building_core:downside/formula/refs/0 | None | downside_fy27_building_target |
| /operating_model/cells/downside_fy28_building_core:downside/formula/refs/1 | None | downside_building_growth |
| /operating_model/cells/downside_fy28_building_core:downside/id | None | downside_fy28_building_core |
| /operating_model/cells/downside_fy28_building_core:downside/kind | None | derived |
| /operating_model/cells/downside_fy28_building_core:downside/label | None | FY2028 building core revenue |
| /operating_model/cells/downside_fy28_building_core:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy28_building_core:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy28_building_core:downside/value | None | 1736.448 |
| /operating_model/cells/downside_fy28_communications_core:downside/basis | None | Growth on FY2027 recognized-revenue base. |
| /operating_model/cells/downside_fy28_communications_core:downside/case | None | downside |
| /operating_model/cells/downside_fy28_communications_core:downside/formula/op | None | multiply |
| /operating_model/cells/downside_fy28_communications_core:downside/formula/refs/0 | None | downside_fy27_communications_target |
| /operating_model/cells/downside_fy28_communications_core:downside/formula/refs/1 | None | downside_communications_growth |
| /operating_model/cells/downside_fy28_communications_core:downside/id | None | downside_fy28_communications_core |
| /operating_model/cells/downside_fy28_communications_core:downside/kind | None | derived |
| /operating_model/cells/downside_fy28_communications_core:downside/label | None | FY2028 communications core revenue |
| /operating_model/cells/downside_fy28_communications_core:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy28_communications_core:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy28_communications_core:downside/value | None | 6059.808000000001 |
| /operating_model/cells/downside_fy28_communications_total:downside/basis | None | Core revenue plus separately delivered wireless work. |
| /operating_model/cells/downside_fy28_communications_total:downside/case | None | downside |
| /operating_model/cells/downside_fy28_communications_total:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy28_communications_total:downside/formula/refs/0 | None | downside_fy28_communications_core |
| /operating_model/cells/downside_fy28_communications_total:downside/formula/refs/1 | None | downside_deferred_revenue |
| /operating_model/cells/downside_fy28_communications_total:downside/id | None | downside_fy28_communications_total |
| /operating_model/cells/downside_fy28_communications_total:downside/kind | None | derived |
| /operating_model/cells/downside_fy28_communications_total:downside/label | None | FY2028 Communications total |
| /operating_model/cells/downside_fy28_communications_total:downside/period | None | FY2028 |
| /operating_model/cells/downside_fy28_communications_total:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy28_communications_total:downside/value | None | 6134.808000000001 |
| /operating_model/cells/downside_h2_building:downside/basis | None | Annual scenario less reported H1. |
| /operating_model/cells/downside_h2_building:downside/case | None | downside |
| /operating_model/cells/downside_h2_building:downside/formula/op | None | subtract |
| /operating_model/cells/downside_h2_building:downside/formula/refs/0 | None | downside_fy27_building_target |
| /operating_model/cells/downside_h2_building:downside/formula/refs/1 | None | h1_building |
| /operating_model/cells/downside_h2_building:downside/id | None | downside_h2_building |
| /operating_model/cells/downside_h2_building:downside/kind | None | derived |
| /operating_model/cells/downside_h2_building:downside/label | None | H2 building revenue |
| /operating_model/cells/downside_h2_building:downside/period | None | H2 FY2027 |
| /operating_model/cells/downside_h2_building:downside/unit | None | USD_millions |
| /operating_model/cells/downside_h2_building:downside/value | None | 757.5110000000002 |
| /operating_model/cells/downside_h2_communications:downside/basis | None | Annual scenario less reported H1. |
| /operating_model/cells/downside_h2_communications:downside/case | None | downside |
| /operating_model/cells/downside_h2_communications:downside/formula/op | None | subtract |
| /operating_model/cells/downside_h2_communications:downside/formula/refs/0 | None | downside_fy27_communications_target |
| /operating_model/cells/downside_h2_communications:downside/formula/refs/1 | None | h1_communications |
| /operating_model/cells/downside_h2_communications:downside/id | None | downside_h2_communications |
| /operating_model/cells/downside_h2_communications:downside/kind | None | derived |
| /operating_model/cells/downside_h2_communications:downside/label | None | H2 communications revenue |
| /operating_model/cells/downside_h2_communications:downside/period | None | H2 FY2027 |
| /operating_model/cells/downside_h2_communications:downside/unit | None | USD_millions |
| /operating_model/cells/downside_h2_communications:downside/value | None | 2539.0 |
| /operating_model/cells/fy27_build_guide:shared/basis | None | Calculated midpoint of the company range; not an additional company forecast. |
| /operating_model/cells/fy27_build_guide:shared/case | None | shared |
| /operating_model/cells/fy27_build_guide:shared/formula/op | None | divide |
| /operating_model/cells/fy27_build_guide:shared/formula/refs/0 | None | fy27_build_guide_sum |
| /operating_model/cells/fy27_build_guide:shared/formula/refs/1 | None | two |
| /operating_model/cells/fy27_build_guide:shared/id | None | fy27_build_guide |
| /operating_model/cells/fy27_build_guide:shared/kind | None | derived |
| /operating_model/cells/fy27_build_guide:shared/label | None | FY2027 Building Systems revenue midpoint |
| /operating_model/cells/fy27_build_guide:shared/period | None | FY2027 |
| /operating_model/cells/fy27_build_guide:shared/unit | None | USD_millions |
| /operating_model/cells/fy27_build_guide:shared/value | None | 1615.0 |
| /operating_model/cells/fy27_build_guide_high:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/fy27_build_guide_high:shared/case | None | shared |
| /operating_model/cells/fy27_build_guide_high:shared/id | None | fy27_build_guide_high |
| /operating_model/cells/fy27_build_guide_high:shared/kind | None | management_guidance |
| /operating_model/cells/fy27_build_guide_high:shared/label | None | FY2027 Building Systems revenue high |
| /operating_model/cells/fy27_build_guide_high:shared/period | None | FY2027 |
| /operating_model/cells/fy27_build_guide_high:shared/source_date | None | 2026-08-26 |
| /operating_model/cells/fy27_build_guide_high:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000039/dyfy2027q2earningsreleasee.htm |
| /operating_model/cells/fy27_build_guide_high:shared/unit | None | USD_millions |
| /operating_model/cells/fy27_build_guide_high:shared/value | None | 1650.0 |
| /operating_model/cells/fy27_build_guide_low:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/fy27_build_guide_low:shared/case | None | shared |
| /operating_model/cells/fy27_build_guide_low:shared/id | None | fy27_build_guide_low |
| /operating_model/cells/fy27_build_guide_low:shared/kind | None | management_guidance |
| /operating_model/cells/fy27_build_guide_low:shared/label | None | FY2027 Building Systems revenue low |
| /operating_model/cells/fy27_build_guide_low:shared/period | None | FY2027 |
| /operating_model/cells/fy27_build_guide_low:shared/source_date | None | 2026-08-26 |
| /operating_model/cells/fy27_build_guide_low:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000039/dyfy2027q2earningsreleasee.htm |
| /operating_model/cells/fy27_build_guide_low:shared/unit | None | USD_millions |
| /operating_model/cells/fy27_build_guide_low:shared/value | None | 1580.0 |
| /operating_model/cells/fy27_build_guide_sum:shared/basis | None | Arithmetic intermediate. |
| /operating_model/cells/fy27_build_guide_sum:shared/case | None | shared |
| /operating_model/cells/fy27_build_guide_sum:shared/formula/op | None | sum |
| /operating_model/cells/fy27_build_guide_sum:shared/formula/refs/0 | None | fy27_build_guide_low |
| /operating_model/cells/fy27_build_guide_sum:shared/formula/refs/1 | None | fy27_build_guide_high |
| /operating_model/cells/fy27_build_guide_sum:shared/id | None | fy27_build_guide_sum |
| /operating_model/cells/fy27_build_guide_sum:shared/kind | None | derived |
| /operating_model/cells/fy27_build_guide_sum:shared/label | None | FY2027 Building Systems revenue endpoint sum |
| /operating_model/cells/fy27_build_guide_sum:shared/period | None | FY2027 |
| /operating_model/cells/fy27_build_guide_sum:shared/unit | None | USD_millions |
| /operating_model/cells/fy27_build_guide_sum:shared/value | None | 3230.0 |
| /operating_model/cells/fy27_comm_guide:shared/basis | None | Calculated midpoint of the company range; not an additional company forecast. |
| /operating_model/cells/fy27_comm_guide:shared/case | None | shared |
| /operating_model/cells/fy27_comm_guide:shared/formula/op | None | divide |
| /operating_model/cells/fy27_comm_guide:shared/formula/refs/0 | None | fy27_comm_guide_sum |
| /operating_model/cells/fy27_comm_guide:shared/formula/refs/1 | None | two |
| /operating_model/cells/fy27_comm_guide:shared/id | None | fy27_comm_guide |
| /operating_model/cells/fy27_comm_guide:shared/kind | None | derived |
| /operating_model/cells/fy27_comm_guide:shared/label | None | FY2027 Communications revenue midpoint |
| /operating_model/cells/fy27_comm_guide:shared/period | None | FY2027 |
| /operating_model/cells/fy27_comm_guide:shared/unit | None | USD_millions |
| /operating_model/cells/fy27_comm_guide:shared/value | None | 5955.0 |
| /operating_model/cells/fy27_comm_guide_high:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/fy27_comm_guide_high:shared/case | None | shared |
| /operating_model/cells/fy27_comm_guide_high:shared/id | None | fy27_comm_guide_high |
| /operating_model/cells/fy27_comm_guide_high:shared/kind | None | management_guidance |
| /operating_model/cells/fy27_comm_guide_high:shared/label | None | FY2027 Communications revenue high |
| /operating_model/cells/fy27_comm_guide_high:shared/period | None | FY2027 |
| /operating_model/cells/fy27_comm_guide_high:shared/source_date | None | 2026-08-26 |
| /operating_model/cells/fy27_comm_guide_high:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000039/dyfy2027q2earningsreleasee.htm |
| /operating_model/cells/fy27_comm_guide_high:shared/unit | None | USD_millions |
| /operating_model/cells/fy27_comm_guide_high:shared/value | None | 6010.0 |
| /operating_model/cells/fy27_comm_guide_low:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/fy27_comm_guide_low:shared/case | None | shared |
| /operating_model/cells/fy27_comm_guide_low:shared/id | None | fy27_comm_guide_low |
| /operating_model/cells/fy27_comm_guide_low:shared/kind | None | management_guidance |
| /operating_model/cells/fy27_comm_guide_low:shared/label | None | FY2027 Communications revenue low |
| /operating_model/cells/fy27_comm_guide_low:shared/period | None | FY2027 |
| /operating_model/cells/fy27_comm_guide_low:shared/source_date | None | 2026-08-26 |
| /operating_model/cells/fy27_comm_guide_low:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000039/dyfy2027q2earningsreleasee.htm |
| /operating_model/cells/fy27_comm_guide_low:shared/unit | None | USD_millions |
| /operating_model/cells/fy27_comm_guide_low:shared/value | None | 5900.0 |
| /operating_model/cells/fy27_comm_guide_sum:shared/basis | None | Arithmetic intermediate. |
| /operating_model/cells/fy27_comm_guide_sum:shared/case | None | shared |
| /operating_model/cells/fy27_comm_guide_sum:shared/formula/op | None | sum |
| /operating_model/cells/fy27_comm_guide_sum:shared/formula/refs/0 | None | fy27_comm_guide_low |
| /operating_model/cells/fy27_comm_guide_sum:shared/formula/refs/1 | None | fy27_comm_guide_high |
| /operating_model/cells/fy27_comm_guide_sum:shared/id | None | fy27_comm_guide_sum |
| /operating_model/cells/fy27_comm_guide_sum:shared/kind | None | derived |
| /operating_model/cells/fy27_comm_guide_sum:shared/label | None | FY2027 Communications revenue endpoint sum |
| /operating_model/cells/fy27_comm_guide_sum:shared/period | None | FY2027 |
| /operating_model/cells/fy27_comm_guide_sum:shared/unit | None | USD_millions |
| /operating_model/cells/fy27_comm_guide_sum:shared/value | None | 11910.0 |
| /operating_model/cells/fy28_amort_reference:shared/basis | None | Existing intangible amortization schedule, before new acquisitions or impairments. |
| /operating_model/cells/fy28_amort_reference:shared/case | None | shared |
| /operating_model/cells/fy28_amort_reference:shared/id | None | fy28_amort_reference |
| /operating_model/cells/fy28_amort_reference:shared/kind | None | reported |
| /operating_model/cells/fy28_amort_reference:shared/label | None | Scheduled FY2028 intangible amortization |
| /operating_model/cells/fy28_amort_reference:shared/period | None | FY2028 |
| /operating_model/cells/fy28_amort_reference:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/fy28_amort_reference:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/fy28_amort_reference:shared/unit | None | USD_millions |
| /operating_model/cells/fy28_amort_reference:shared/value | None | 168.297 |
| /operating_model/cells/h1_acquisition_cash:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_acquisition_cash:shared/case | None | shared |
| /operating_model/cells/h1_acquisition_cash:shared/id | None | h1_acquisition_cash |
| /operating_model/cells/h1_acquisition_cash:shared/kind | None | reported |
| /operating_model/cells/h1_acquisition_cash:shared/label | None | H1 acquisition cash |
| /operating_model/cells/h1_acquisition_cash:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_acquisition_cash:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/h1_acquisition_cash:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/h1_acquisition_cash:shared/unit | None | USD_millions |
| /operating_model/cells/h1_acquisition_cash:shared/value | None | 238.293 |
| /operating_model/cells/h1_adjusted_ebitda:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_adjusted_ebitda:shared/case | None | shared |
| /operating_model/cells/h1_adjusted_ebitda:shared/id | None | h1_adjusted_ebitda |
| /operating_model/cells/h1_adjusted_ebitda:shared/kind | None | reported |
| /operating_model/cells/h1_adjusted_ebitda:shared/label | None | H1 adjusted ebitda |
| /operating_model/cells/h1_adjusted_ebitda:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_adjusted_ebitda:shared/source_date | None | 2026-08-26 |
| /operating_model/cells/h1_adjusted_ebitda:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000039/dyfy2027q2earningsreleasee.htm |
| /operating_model/cells/h1_adjusted_ebitda:shared/unit | None | USD_millions |
| /operating_model/cells/h1_adjusted_ebitda:shared/value | None | 577.984 |
| /operating_model/cells/h1_building:shared/basis | None | Exact consolidated revenue less rounded Communications revenue; $792.889M reconciles to the disclosed $792.9M rounded segment figure. |
| /operating_model/cells/h1_building:shared/case | None | shared |
| /operating_model/cells/h1_building:shared/formula/op | None | subtract |
| /operating_model/cells/h1_building:shared/formula/refs/0 | None | h1_revenue |
| /operating_model/cells/h1_building:shared/formula/refs/1 | None | h1_communications |
| /operating_model/cells/h1_building:shared/id | None | h1_building |
| /operating_model/cells/h1_building:shared/kind | None | derived |
| /operating_model/cells/h1_building:shared/label | None | H1 Building Systems revenue reconciliation |
| /operating_model/cells/h1_building:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_building:shared/unit | None | USD_millions |
| /operating_model/cells/h1_building:shared/value | None | 792.8889999999997 |
| /operating_model/cells/h1_capex:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_capex:shared/case | None | shared |
| /operating_model/cells/h1_capex:shared/id | None | h1_capex |
| /operating_model/cells/h1_capex:shared/kind | None | reported |
| /operating_model/cells/h1_capex:shared/label | None | H1 capex |
| /operating_model/cells/h1_capex:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_capex:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/h1_capex:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/h1_capex:shared/unit | None | USD_millions |
| /operating_model/cells/h1_capex:shared/value | None | 139.833 |
| /operating_model/cells/h1_cfo:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_cfo:shared/case | None | shared |
| /operating_model/cells/h1_cfo:shared/id | None | h1_cfo |
| /operating_model/cells/h1_cfo:shared/kind | None | reported |
| /operating_model/cells/h1_cfo:shared/label | None | H1 cfo |
| /operating_model/cells/h1_cfo:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_cfo:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/h1_cfo:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/h1_cfo:shared/unit | None | USD_millions |
| /operating_model/cells/h1_cfo:shared/value | None | 79.082 |
| /operating_model/cells/h1_communications:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_communications:shared/case | None | shared |
| /operating_model/cells/h1_communications:shared/id | None | h1_communications |
| /operating_model/cells/h1_communications:shared/kind | None | reported |
| /operating_model/cells/h1_communications:shared/label | None | H1 communications |
| /operating_model/cells/h1_communications:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_communications:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/h1_communications:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/h1_communications:shared/unit | None | USD_millions |
| /operating_model/cells/h1_communications:shared/value | None | 3177.8 |
| /operating_model/cells/h1_contract_asset_use:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_contract_asset_use:shared/case | None | shared |
| /operating_model/cells/h1_contract_asset_use:shared/id | None | h1_contract_asset_use |
| /operating_model/cells/h1_contract_asset_use:shared/kind | None | reported |
| /operating_model/cells/h1_contract_asset_use:shared/label | None | H1 contract asset use |
| /operating_model/cells/h1_contract_asset_use:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_contract_asset_use:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/h1_contract_asset_use:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/h1_contract_asset_use:shared/unit | None | USD_millions |
| /operating_model/cells/h1_contract_asset_use:shared/value | None | 30.333 |
| /operating_model/cells/h1_fcf:shared/basis | None | Gross cash capex, before asset-sale proceeds. |
| /operating_model/cells/h1_fcf:shared/case | None | shared |
| /operating_model/cells/h1_fcf:shared/formula/op | None | subtract |
| /operating_model/cells/h1_fcf:shared/formula/refs/0 | None | h1_cfo |
| /operating_model/cells/h1_fcf:shared/formula/refs/1 | None | h1_capex |
| /operating_model/cells/h1_fcf:shared/id | None | h1_fcf |
| /operating_model/cells/h1_fcf:shared/kind | None | derived |
| /operating_model/cells/h1_fcf:shared/label | None | H1 CFO less gross capex |
| /operating_model/cells/h1_fcf:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_fcf:shared/unit | None | USD_millions |
| /operating_model/cells/h1_fcf:shared/value | None | -60.751000000000005 |
| /operating_model/cells/h1_net_interest:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_net_interest:shared/case | None | shared |
| /operating_model/cells/h1_net_interest:shared/id | None | h1_net_interest |
| /operating_model/cells/h1_net_interest:shared/kind | None | reported |
| /operating_model/cells/h1_net_interest:shared/label | None | H1 net interest |
| /operating_model/cells/h1_net_interest:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_net_interest:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/h1_net_interest:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/h1_net_interest:shared/unit | None | USD_millions |
| /operating_model/cells/h1_net_interest:shared/value | None | 73.5 |
| /operating_model/cells/h1_operating_income:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_operating_income:shared/case | None | shared |
| /operating_model/cells/h1_operating_income:shared/id | None | h1_operating_income |
| /operating_model/cells/h1_operating_income:shared/kind | None | reported |
| /operating_model/cells/h1_operating_income:shared/label | None | H1 operating income |
| /operating_model/cells/h1_operating_income:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_operating_income:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/h1_operating_income:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/h1_operating_income:shared/unit | None | USD_millions |
| /operating_model/cells/h1_operating_income:shared/value | None | 335.749 |
| /operating_model/cells/h1_receivables_use:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_receivables_use:shared/case | None | shared |
| /operating_model/cells/h1_receivables_use:shared/id | None | h1_receivables_use |
| /operating_model/cells/h1_receivables_use:shared/kind | None | reported |
| /operating_model/cells/h1_receivables_use:shared/label | None | H1 receivables use |
| /operating_model/cells/h1_receivables_use:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_receivables_use:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/h1_receivables_use:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/h1_receivables_use:shared/unit | None | USD_millions |
| /operating_model/cells/h1_receivables_use:shared/value | None | 520.783 |
| /operating_model/cells/h1_revenue:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_revenue:shared/case | None | shared |
| /operating_model/cells/h1_revenue:shared/id | None | h1_revenue |
| /operating_model/cells/h1_revenue:shared/kind | None | reported |
| /operating_model/cells/h1_revenue:shared/label | None | H1 revenue |
| /operating_model/cells/h1_revenue:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_revenue:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/h1_revenue:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/h1_revenue:shared/unit | None | USD_millions |
| /operating_model/cells/h1_revenue:shared/value | None | 3970.689 |
| /operating_model/cells/h1_sbc_withholding:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_sbc_withholding:shared/case | None | shared |
| /operating_model/cells/h1_sbc_withholding:shared/id | None | h1_sbc_withholding |
| /operating_model/cells/h1_sbc_withholding:shared/kind | None | reported |
| /operating_model/cells/h1_sbc_withholding:shared/label | None | H1 sbc withholding |
| /operating_model/cells/h1_sbc_withholding:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_sbc_withholding:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/h1_sbc_withholding:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/h1_sbc_withholding:shared/unit | None | USD_millions |
| /operating_model/cells/h1_sbc_withholding:shared/value | None | 29.354 |
| /operating_model/cells/h1_tax_benefit:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_tax_benefit:shared/case | None | shared |
| /operating_model/cells/h1_tax_benefit:shared/id | None | h1_tax_benefit |
| /operating_model/cells/h1_tax_benefit:shared/kind | None | reported |
| /operating_model/cells/h1_tax_benefit:shared/label | None | H1 tax benefit |
| /operating_model/cells/h1_tax_benefit:shared/period | None | H1 FY2027 |
| /operating_model/cells/h1_tax_benefit:shared/source_date | None | 2026-08-26 |
| /operating_model/cells/h1_tax_benefit:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000039/dyfy2027q2earningsreleasee.htm |
| /operating_model/cells/h1_tax_benefit:shared/unit | None | USD_millions |
| /operating_model/cells/h1_tax_benefit:shared/value | None | 16.1 |
| /operating_model/cells/next12_backlog:shared/basis | None | Reported millions; debt principal sums $1,540M term A, $800M term B and $500M notes, excluding leases and issuance costs. |
| /operating_model/cells/next12_backlog:shared/case | None | shared |
| /operating_model/cells/next12_backlog:shared/id | None | next12_backlog |
| /operating_model/cells/next12_backlog:shared/kind | None | reported |
| /operating_model/cells/next12_backlog:shared/label | None | next12 backlog |
| /operating_model/cells/next12_backlog:shared/period | None | 2027Q2 |
| /operating_model/cells/next12_backlog:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/next12_backlog:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/next12_backlog:shared/unit | None | USD_millions |
| /operating_model/cells/next12_backlog:shared/value | None | 6472.0 |
| /operating_model/cells/q3_ebitda_guide:shared/basis | None | Calculated midpoint of the company range; not an additional company forecast. |
| /operating_model/cells/q3_ebitda_guide:shared/case | None | shared |
| /operating_model/cells/q3_ebitda_guide:shared/formula/op | None | divide |
| /operating_model/cells/q3_ebitda_guide:shared/formula/refs/0 | None | q3_ebitda_guide_sum |
| /operating_model/cells/q3_ebitda_guide:shared/formula/refs/1 | None | two |
| /operating_model/cells/q3_ebitda_guide:shared/id | None | q3_ebitda_guide |
| /operating_model/cells/q3_ebitda_guide:shared/kind | None | derived |
| /operating_model/cells/q3_ebitda_guide:shared/label | None | Q3 adjusted EBITDA midpoint |
| /operating_model/cells/q3_ebitda_guide:shared/period | None | 2027Q3 |
| /operating_model/cells/q3_ebitda_guide:shared/unit | None | USD_millions |
| /operating_model/cells/q3_ebitda_guide:shared/value | None | 291.5 |
| /operating_model/cells/q3_ebitda_guide_high:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/q3_ebitda_guide_high:shared/case | None | shared |
| /operating_model/cells/q3_ebitda_guide_high:shared/id | None | q3_ebitda_guide_high |
| /operating_model/cells/q3_ebitda_guide_high:shared/kind | None | management_guidance |
| /operating_model/cells/q3_ebitda_guide_high:shared/label | None | Q3 adjusted EBITDA high |
| /operating_model/cells/q3_ebitda_guide_high:shared/period | None | 2027Q3 |
| /operating_model/cells/q3_ebitda_guide_high:shared/source_date | None | 2026-08-26 |
| /operating_model/cells/q3_ebitda_guide_high:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000039/dyfy2027q2earningsreleasee.htm |
| /operating_model/cells/q3_ebitda_guide_high:shared/unit | None | USD_millions |
| /operating_model/cells/q3_ebitda_guide_high:shared/value | None | 302.0 |
| /operating_model/cells/q3_ebitda_guide_low:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/q3_ebitda_guide_low:shared/case | None | shared |
| /operating_model/cells/q3_ebitda_guide_low:shared/id | None | q3_ebitda_guide_low |
| /operating_model/cells/q3_ebitda_guide_low:shared/kind | None | management_guidance |
| /operating_model/cells/q3_ebitda_guide_low:shared/label | None | Q3 adjusted EBITDA low |
| /operating_model/cells/q3_ebitda_guide_low:shared/period | None | 2027Q3 |
| /operating_model/cells/q3_ebitda_guide_low:shared/source_date | None | 2026-08-26 |
| /operating_model/cells/q3_ebitda_guide_low:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000039/dyfy2027q2earningsreleasee.htm |
| /operating_model/cells/q3_ebitda_guide_low:shared/unit | None | USD_millions |
| /operating_model/cells/q3_ebitda_guide_low:shared/value | None | 281.0 |
| /operating_model/cells/q3_ebitda_guide_sum:shared/basis | None | Arithmetic intermediate. |
| /operating_model/cells/q3_ebitda_guide_sum:shared/case | None | shared |
| /operating_model/cells/q3_ebitda_guide_sum:shared/formula/op | None | sum |
| /operating_model/cells/q3_ebitda_guide_sum:shared/formula/refs/0 | None | q3_ebitda_guide_low |
| /operating_model/cells/q3_ebitda_guide_sum:shared/formula/refs/1 | None | q3_ebitda_guide_high |
| /operating_model/cells/q3_ebitda_guide_sum:shared/id | None | q3_ebitda_guide_sum |
| /operating_model/cells/q3_ebitda_guide_sum:shared/kind | None | derived |
| /operating_model/cells/q3_ebitda_guide_sum:shared/label | None | Q3 adjusted EBITDA endpoint sum |
| /operating_model/cells/q3_ebitda_guide_sum:shared/period | None | 2027Q3 |
| /operating_model/cells/q3_ebitda_guide_sum:shared/unit | None | USD_millions |
| /operating_model/cells/q3_ebitda_guide_sum:shared/value | None | 583.0 |
| /operating_model/cells/q3_revenue_guide:shared/basis | None | Calculated midpoint of the company range; not an additional company forecast. |
| /operating_model/cells/q3_revenue_guide:shared/case | None | shared |
| /operating_model/cells/q3_revenue_guide:shared/formula/op | None | divide |
| /operating_model/cells/q3_revenue_guide:shared/formula/refs/0 | None | q3_revenue_guide_sum |
| /operating_model/cells/q3_revenue_guide:shared/formula/refs/1 | None | two |
| /operating_model/cells/q3_revenue_guide:shared/id | None | q3_revenue_guide |
| /operating_model/cells/q3_revenue_guide:shared/kind | None | derived |
| /operating_model/cells/q3_revenue_guide:shared/label | None | Q3 consolidated revenue midpoint |
| /operating_model/cells/q3_revenue_guide:shared/period | None | 2027Q3 |
| /operating_model/cells/q3_revenue_guide:shared/unit | None | USD_millions |
| /operating_model/cells/q3_revenue_guide:shared/value | None | 1940.0 |
| /operating_model/cells/q3_revenue_guide_high:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/q3_revenue_guide_high:shared/case | None | shared |
| /operating_model/cells/q3_revenue_guide_high:shared/id | None | q3_revenue_guide_high |
| /operating_model/cells/q3_revenue_guide_high:shared/kind | None | management_guidance |
| /operating_model/cells/q3_revenue_guide_high:shared/label | None | Q3 consolidated revenue high |
| /operating_model/cells/q3_revenue_guide_high:shared/period | None | 2027Q3 |
| /operating_model/cells/q3_revenue_guide_high:shared/source_date | None | 2026-08-26 |
| /operating_model/cells/q3_revenue_guide_high:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000039/dyfy2027q2earningsreleasee.htm |
| /operating_model/cells/q3_revenue_guide_high:shared/unit | None | USD_millions |
| /operating_model/cells/q3_revenue_guide_high:shared/value | None | 1980.0 |
| /operating_model/cells/q3_revenue_guide_low:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/q3_revenue_guide_low:shared/case | None | shared |
| /operating_model/cells/q3_revenue_guide_low:shared/id | None | q3_revenue_guide_low |
| /operating_model/cells/q3_revenue_guide_low:shared/kind | None | management_guidance |
| /operating_model/cells/q3_revenue_guide_low:shared/label | None | Q3 consolidated revenue low |
| /operating_model/cells/q3_revenue_guide_low:shared/period | None | 2027Q3 |
| /operating_model/cells/q3_revenue_guide_low:shared/source_date | None | 2026-08-26 |
| /operating_model/cells/q3_revenue_guide_low:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000039/dyfy2027q2earningsreleasee.htm |
| /operating_model/cells/q3_revenue_guide_low:shared/unit | None | USD_millions |
| /operating_model/cells/q3_revenue_guide_low:shared/value | None | 1900.0 |
| /operating_model/cells/q3_revenue_guide_sum:shared/basis | None | Arithmetic intermediate. |
| /operating_model/cells/q3_revenue_guide_sum:shared/case | None | shared |
| /operating_model/cells/q3_revenue_guide_sum:shared/formula/op | None | sum |
| /operating_model/cells/q3_revenue_guide_sum:shared/formula/refs/0 | None | q3_revenue_guide_low |
| /operating_model/cells/q3_revenue_guide_sum:shared/formula/refs/1 | None | q3_revenue_guide_high |
| /operating_model/cells/q3_revenue_guide_sum:shared/id | None | q3_revenue_guide_sum |
| /operating_model/cells/q3_revenue_guide_sum:shared/kind | None | derived |
| /operating_model/cells/q3_revenue_guide_sum:shared/label | None | Q3 consolidated revenue endpoint sum |
| /operating_model/cells/q3_revenue_guide_sum:shared/period | None | 2027Q3 |
| /operating_model/cells/q3_revenue_guide_sum:shared/unit | None | USD_millions |
| /operating_model/cells/q3_revenue_guide_sum:shared/value | None | 3880.0 |
| /operating_model/cells/total_backlog:shared/basis | None | Reported millions; debt principal sums $1,540M term A, $800M term B and $500M notes, excluding leases and issuance costs. |
| /operating_model/cells/total_backlog:shared/case | None | shared |
| /operating_model/cells/total_backlog:shared/id | None | total_backlog |
| /operating_model/cells/total_backlog:shared/kind | None | reported |
| /operating_model/cells/total_backlog:shared/label | None | total backlog |
| /operating_model/cells/total_backlog:shared/period | None | 2027Q2 |
| /operating_model/cells/total_backlog:shared/source_date | None | 2026-08-27 |
| /operating_model/cells/total_backlog:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /operating_model/cells/total_backlog:shared/unit | None | USD_millions |
| /operating_model/cells/total_backlog:shared/value | None | 12242.0 |
| /operating_model/cells/two:shared/basis | None | Arithmetic constant. |
| /operating_model/cells/two:shared/case | None | shared |
| /operating_model/cells/two:shared/id | None | two |
| /operating_model/cells/two:shared/kind | None | assumption |
| /operating_model/cells/two:shared/label | None | Midpoint divisor |
| /operating_model/cells/two:shared/period | None | Model |
| /operating_model/cells/two:shared/unit | None | ratio |
| /operating_model/cells/two:shared/value | None | 2.0 |
| /operating_model/cells/upside_2027q3_adjusted_ebitda:upside/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/upside_2027q3_adjusted_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_adjusted_ebitda:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_adjusted_ebitda:upside/formula/refs/0 | None | upside_2027q3_communications_ebitda |
| /operating_model/cells/upside_2027q3_adjusted_ebitda:upside/formula/refs/1 | None | upside_2027q3_building_ebitda |
| /operating_model/cells/upside_2027q3_adjusted_ebitda:upside/id | None | upside_2027q3_adjusted_ebitda |
| /operating_model/cells/upside_2027q3_adjusted_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_adjusted_ebitda:upside/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/upside_2027q3_adjusted_ebitda:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_adjusted_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_adjusted_ebitda:upside/value | None | 312.9 |
| /operating_model/cells/upside_2027q3_before_wc:upside/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/upside_2027q3_before_wc:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_before_wc:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_before_wc:upside/formula/refs/0 | None | upside_2027q3_net_income |
| /operating_model/cells/upside_2027q3_before_wc:upside/formula/refs/1 | None | upside_2027q3_da |
| /operating_model/cells/upside_2027q3_before_wc:upside/formula/refs/2 | None | upside_2027q3_sbc |
| /operating_model/cells/upside_2027q3_before_wc:upside/id | None | upside_2027q3_before_wc |
| /operating_model/cells/upside_2027q3_before_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_before_wc:upside/label | None | Earnings plus noncash charges |
| /operating_model/cells/upside_2027q3_before_wc:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_before_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_before_wc:upside/value | None | 240.67499999999998 |
| /operating_model/cells/upside_2027q3_building:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_building:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_building:upside/id | None | upside_2027q3_building |
| /operating_model/cells/upside_2027q3_building:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_building:upside/label | None | building revenue |
| /operating_model/cells/upside_2027q3_building:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_building:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_building:upside/value | None | 455.0 |
| /operating_model/cells/upside_2027q3_building_ebitda:upside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/upside_2027q3_building_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_building_ebitda:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_building_ebitda:upside/formula/refs/0 | None | upside_2027q3_building |
| /operating_model/cells/upside_2027q3_building_ebitda:upside/formula/refs/1 | None | upside_2027q3_building_margin |
| /operating_model/cells/upside_2027q3_building_ebitda:upside/id | None | upside_2027q3_building_ebitda |
| /operating_model/cells/upside_2027q3_building_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_building_ebitda:upside/label | None | building adjusted EBITDA |
| /operating_model/cells/upside_2027q3_building_ebitda:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_building_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_building_ebitda:upside/value | None | 100.1 |
| /operating_model/cells/upside_2027q3_building_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_building_margin:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_building_margin:upside/id | None | upside_2027q3_building_margin |
| /operating_model/cells/upside_2027q3_building_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_building_margin:upside/label | None | building adjusted EBITDA margin |
| /operating_model/cells/upside_2027q3_building_margin:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_building_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_building_margin:upside/value | None | 0.22 |
| /operating_model/cells/upside_2027q3_capex:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_capex:upside/id | None | upside_2027q3_capex |
| /operating_model/cells/upside_2027q3_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_capex:upside/label | None | Gross capital expenditures |
| /operating_model/cells/upside_2027q3_capex:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_capex:upside/value | None | 80.0 |
| /operating_model/cells/upside_2027q3_cfo:upside/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/upside_2027q3_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_cfo:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_cfo:upside/formula/refs/0 | None | upside_2027q3_before_wc |
| /operating_model/cells/upside_2027q3_cfo:upside/formula/refs/1 | None | upside_2027q3_wc |
| /operating_model/cells/upside_2027q3_cfo:upside/id | None | upside_2027q3_cfo |
| /operating_model/cells/upside_2027q3_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_cfo:upside/label | None | Operating cash flow |
| /operating_model/cells/upside_2027q3_cfo:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_cfo:upside/value | None | 240.67499999999998 |
| /operating_model/cells/upside_2027q3_communications:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_communications:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_communications:upside/id | None | upside_2027q3_communications |
| /operating_model/cells/upside_2027q3_communications:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_communications:upside/label | None | communications revenue |
| /operating_model/cells/upside_2027q3_communications:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_communications:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_communications:upside/value | None | 1520.0 |
| /operating_model/cells/upside_2027q3_communications_ebitda:upside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/upside_2027q3_communications_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_communications_ebitda:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_communications_ebitda:upside/formula/refs/0 | None | upside_2027q3_communications |
| /operating_model/cells/upside_2027q3_communications_ebitda:upside/formula/refs/1 | None | upside_2027q3_communications_margin |
| /operating_model/cells/upside_2027q3_communications_ebitda:upside/id | None | upside_2027q3_communications_ebitda |
| /operating_model/cells/upside_2027q3_communications_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_communications_ebitda:upside/label | None | communications adjusted EBITDA |
| /operating_model/cells/upside_2027q3_communications_ebitda:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_communications_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_communications_ebitda:upside/value | None | 212.8 |
| /operating_model/cells/upside_2027q3_communications_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_communications_margin:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_communications_margin:upside/id | None | upside_2027q3_communications_margin |
| /operating_model/cells/upside_2027q3_communications_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_communications_margin:upside/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/upside_2027q3_communications_margin:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_communications_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_communications_margin:upside/value | None | 0.14 |
| /operating_model/cells/upside_2027q3_da:upside/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/upside_2027q3_da:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_da:upside/id | None | upside_2027q3_da |
| /operating_model/cells/upside_2027q3_da:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_da:upside/label | None | Total depreciation and amortization |
| /operating_model/cells/upside_2027q3_da:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_da:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_da:upside/value | None | 117.0 |
| /operating_model/cells/upside_2027q3_fcf:upside/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/upside_2027q3_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_fcf:upside/formula/refs/0 | None | upside_2027q3_cfo |
| /operating_model/cells/upside_2027q3_fcf:upside/formula/refs/1 | None | upside_2027q3_capex |
| /operating_model/cells/upside_2027q3_fcf:upside/id | None | upside_2027q3_fcf |
| /operating_model/cells/upside_2027q3_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_fcf:upside/label | None | CFO less gross capex |
| /operating_model/cells/upside_2027q3_fcf:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_fcf:upside/value | None | 160.67499999999998 |
| /operating_model/cells/upside_2027q3_gaap_deductions:upside/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/upside_2027q3_gaap_deductions:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_gaap_deductions:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_gaap_deductions:upside/formula/refs/0 | None | upside_2027q3_da |
| /operating_model/cells/upside_2027q3_gaap_deductions:upside/formula/refs/1 | None | upside_2027q3_sbc |
| /operating_model/cells/upside_2027q3_gaap_deductions:upside/id | None | upside_2027q3_gaap_deductions |
| /operating_model/cells/upside_2027q3_gaap_deductions:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_gaap_deductions:upside/label | None | GAAP operating deductions |
| /operating_model/cells/upside_2027q3_gaap_deductions:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_gaap_deductions:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_gaap_deductions:upside/value | None | 129.0 |
| /operating_model/cells/upside_2027q3_interest:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_interest:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_interest:upside/id | None | upside_2027q3_interest |
| /operating_model/cells/upside_2027q3_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_interest:upside/label | None | Net interest expense |
| /operating_model/cells/upside_2027q3_interest:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_interest:upside/value | None | 35.0 |
| /operating_model/cells/upside_2027q3_net_income:upside/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/upside_2027q3_net_income:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_net_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_net_income:upside/formula/refs/0 | None | upside_2027q3_pretax |
| /operating_model/cells/upside_2027q3_net_income:upside/formula/refs/1 | None | upside_2027q3_tax |
| /operating_model/cells/upside_2027q3_net_income:upside/id | None | upside_2027q3_net_income |
| /operating_model/cells/upside_2027q3_net_income:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_net_income:upside/label | None | After-tax earnings |
| /operating_model/cells/upside_2027q3_net_income:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_net_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_net_income:upside/value | None | 111.67499999999998 |
| /operating_model/cells/upside_2027q3_operating_income:upside/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/upside_2027q3_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_operating_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_operating_income:upside/formula/refs/0 | None | upside_2027q3_adjusted_ebitda |
| /operating_model/cells/upside_2027q3_operating_income:upside/formula/refs/1 | None | upside_2027q3_gaap_deductions |
| /operating_model/cells/upside_2027q3_operating_income:upside/id | None | upside_2027q3_operating_income |
| /operating_model/cells/upside_2027q3_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_operating_income:upside/label | None | GAAP operating income proxy |
| /operating_model/cells/upside_2027q3_operating_income:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_operating_income:upside/value | None | 183.89999999999998 |
| /operating_model/cells/upside_2027q3_pretax:upside/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/upside_2027q3_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_pretax:upside/formula/refs/0 | None | upside_2027q3_operating_income |
| /operating_model/cells/upside_2027q3_pretax:upside/formula/refs/1 | None | upside_2027q3_interest |
| /operating_model/cells/upside_2027q3_pretax:upside/id | None | upside_2027q3_pretax |
| /operating_model/cells/upside_2027q3_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_pretax:upside/label | None | Pretax earnings |
| /operating_model/cells/upside_2027q3_pretax:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_pretax:upside/value | None | 148.89999999999998 |
| /operating_model/cells/upside_2027q3_revenue:upside/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/upside_2027q3_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_revenue:upside/formula/refs/0 | None | upside_2027q3_communications |
| /operating_model/cells/upside_2027q3_revenue:upside/formula/refs/1 | None | upside_2027q3_building |
| /operating_model/cells/upside_2027q3_revenue:upside/id | None | upside_2027q3_revenue |
| /operating_model/cells/upside_2027q3_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_revenue:upside/label | None | Consolidated revenue |
| /operating_model/cells/upside_2027q3_revenue:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_revenue:upside/value | None | 1975.0 |
| /operating_model/cells/upside_2027q3_sbc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_sbc:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_sbc:upside/id | None | upside_2027q3_sbc |
| /operating_model/cells/upside_2027q3_sbc:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_sbc:upside/label | None | Stock compensation expense |
| /operating_model/cells/upside_2027q3_sbc:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_sbc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_sbc:upside/value | None | 12.0 |
| /operating_model/cells/upside_2027q3_tax:upside/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/upside_2027q3_tax:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_tax:upside/formula/refs/0 | None | upside_2027q3_pretax |
| /operating_model/cells/upside_2027q3_tax:upside/formula/refs/1 | None | upside_2027q3_tax_rate |
| /operating_model/cells/upside_2027q3_tax:upside/id | None | upside_2027q3_tax |
| /operating_model/cells/upside_2027q3_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_tax:upside/label | None | Tax allowance |
| /operating_model/cells/upside_2027q3_tax:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_tax:upside/value | None | 37.224999999999994 |
| /operating_model/cells/upside_2027q3_tax_rate:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_tax_rate:upside/id | None | upside_2027q3_tax_rate |
| /operating_model/cells/upside_2027q3_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_tax_rate:upside/label | None | Normalized tax rate |
| /operating_model/cells/upside_2027q3_tax_rate:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2027q3_wc:upside/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/upside_2027q3_wc:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_wc:upside/id | None | upside_2027q3_wc |
| /operating_model/cells/upside_2027q3_wc:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_wc:upside/label | None | Net working-capital use |
| /operating_model/cells/upside_2027q3_wc:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_wc:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q4_adjusted_ebitda:upside/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/upside_2027q4_adjusted_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_adjusted_ebitda:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_adjusted_ebitda:upside/formula/refs/0 | None | upside_2027q4_communications_ebitda |
| /operating_model/cells/upside_2027q4_adjusted_ebitda:upside/formula/refs/1 | None | upside_2027q4_building_ebitda |
| /operating_model/cells/upside_2027q4_adjusted_ebitda:upside/id | None | upside_2027q4_adjusted_ebitda |
| /operating_model/cells/upside_2027q4_adjusted_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_adjusted_ebitda:upside/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/upside_2027q4_adjusted_ebitda:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_adjusted_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_adjusted_ebitda:upside/value | None | 255.4949200000001 |
| /operating_model/cells/upside_2027q4_before_wc:upside/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/upside_2027q4_before_wc:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_before_wc:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_before_wc:upside/formula/refs/0 | None | upside_2027q4_net_income |
| /operating_model/cells/upside_2027q4_before_wc:upside/formula/refs/1 | None | upside_2027q4_da |
| /operating_model/cells/upside_2027q4_before_wc:upside/formula/refs/2 | None | upside_2027q4_sbc |
| /operating_model/cells/upside_2027q4_before_wc:upside/id | None | upside_2027q4_before_wc |
| /operating_model/cells/upside_2027q4_before_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_before_wc:upside/label | None | Earnings plus noncash charges |
| /operating_model/cells/upside_2027q4_before_wc:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_before_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_before_wc:upside/value | None | 196.37119000000007 |
| /operating_model/cells/upside_2027q4_building:upside/basis | None | H2 segment revenue less modeled Q3; winter timing is explicit. |
| /operating_model/cells/upside_2027q4_building:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_building:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_building:upside/formula/refs/0 | None | upside_h2_building |
| /operating_model/cells/upside_2027q4_building:upside/formula/refs/1 | None | upside_2027q3_building |
| /operating_model/cells/upside_2027q4_building:upside/id | None | upside_2027q4_building |
| /operating_model/cells/upside_2027q4_building:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_building:upside/label | None | building revenue |
| /operating_model/cells/upside_2027q4_building:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_building:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_building:upside/value | None | 383.2610000000004 |
| /operating_model/cells/upside_2027q4_building_ebitda:upside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/upside_2027q4_building_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_building_ebitda:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_building_ebitda:upside/formula/refs/0 | None | upside_2027q4_building |
| /operating_model/cells/upside_2027q4_building_ebitda:upside/formula/refs/1 | None | upside_2027q4_building_margin |
| /operating_model/cells/upside_2027q4_building_ebitda:upside/id | None | upside_2027q4_building_ebitda |
| /operating_model/cells/upside_2027q4_building_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_building_ebitda:upside/label | None | building adjusted EBITDA |
| /operating_model/cells/upside_2027q4_building_ebitda:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_building_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_building_ebitda:upside/value | None | 84.3174200000001 |
| /operating_model/cells/upside_2027q4_building_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_building_margin:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_building_margin:upside/id | None | upside_2027q4_building_margin |
| /operating_model/cells/upside_2027q4_building_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_building_margin:upside/label | None | building adjusted EBITDA margin |
| /operating_model/cells/upside_2027q4_building_margin:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_building_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_building_margin:upside/value | None | 0.22 |
| /operating_model/cells/upside_2027q4_capex:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_capex:upside/id | None | upside_2027q4_capex |
| /operating_model/cells/upside_2027q4_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_capex:upside/label | None | Gross capital expenditures |
| /operating_model/cells/upside_2027q4_capex:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_capex:upside/value | None | 70.0 |
| /operating_model/cells/upside_2027q4_cfo:upside/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/upside_2027q4_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_cfo:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_cfo:upside/formula/refs/0 | None | upside_2027q4_before_wc |
| /operating_model/cells/upside_2027q4_cfo:upside/formula/refs/1 | None | upside_2027q4_wc |
| /operating_model/cells/upside_2027q4_cfo:upside/id | None | upside_2027q4_cfo |
| /operating_model/cells/upside_2027q4_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_cfo:upside/label | None | Operating cash flow |
| /operating_model/cells/upside_2027q4_cfo:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_cfo:upside/value | None | 296.37119000000007 |
| /operating_model/cells/upside_2027q4_communications:upside/basis | None | H2 segment revenue less modeled Q3; winter timing is explicit. |
| /operating_model/cells/upside_2027q4_communications:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_communications:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_communications:upside/formula/refs/0 | None | upside_h2_communications |
| /operating_model/cells/upside_2027q4_communications:upside/formula/refs/1 | None | upside_2027q3_communications |
| /operating_model/cells/upside_2027q4_communications:upside/id | None | upside_2027q4_communications |
| /operating_model/cells/upside_2027q4_communications:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_communications:upside/label | None | communications revenue |
| /operating_model/cells/upside_2027q4_communications:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_communications:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_communications:upside/value | None | 1316.75 |
| /operating_model/cells/upside_2027q4_communications_ebitda:upside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/upside_2027q4_communications_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_communications_ebitda:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_communications_ebitda:upside/formula/refs/0 | None | upside_2027q4_communications |
| /operating_model/cells/upside_2027q4_communications_ebitda:upside/formula/refs/1 | None | upside_2027q4_communications_margin |
| /operating_model/cells/upside_2027q4_communications_ebitda:upside/id | None | upside_2027q4_communications_ebitda |
| /operating_model/cells/upside_2027q4_communications_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_communications_ebitda:upside/label | None | communications adjusted EBITDA |
| /operating_model/cells/upside_2027q4_communications_ebitda:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_communications_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_communications_ebitda:upside/value | None | 171.1775 |
| /operating_model/cells/upside_2027q4_communications_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_communications_margin:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_communications_margin:upside/id | None | upside_2027q4_communications_margin |
| /operating_model/cells/upside_2027q4_communications_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_communications_margin:upside/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/upside_2027q4_communications_margin:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_communications_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_communications_margin:upside/value | None | 0.13 |
| /operating_model/cells/upside_2027q4_da:upside/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/upside_2027q4_da:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_da:upside/id | None | upside_2027q4_da |
| /operating_model/cells/upside_2027q4_da:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_da:upside/label | None | Total depreciation and amortization |
| /operating_model/cells/upside_2027q4_da:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_da:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_da:upside/value | None | 112.0 |
| /operating_model/cells/upside_2027q4_fcf:upside/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/upside_2027q4_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_fcf:upside/formula/refs/0 | None | upside_2027q4_cfo |
| /operating_model/cells/upside_2027q4_fcf:upside/formula/refs/1 | None | upside_2027q4_capex |
| /operating_model/cells/upside_2027q4_fcf:upside/id | None | upside_2027q4_fcf |
| /operating_model/cells/upside_2027q4_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_fcf:upside/label | None | CFO less gross capex |
| /operating_model/cells/upside_2027q4_fcf:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_fcf:upside/value | None | 226.37119000000007 |
| /operating_model/cells/upside_2027q4_gaap_deductions:upside/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/upside_2027q4_gaap_deductions:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_gaap_deductions:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_gaap_deductions:upside/formula/refs/0 | None | upside_2027q4_da |
| /operating_model/cells/upside_2027q4_gaap_deductions:upside/formula/refs/1 | None | upside_2027q4_sbc |
| /operating_model/cells/upside_2027q4_gaap_deductions:upside/id | None | upside_2027q4_gaap_deductions |
| /operating_model/cells/upside_2027q4_gaap_deductions:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_gaap_deductions:upside/label | None | GAAP operating deductions |
| /operating_model/cells/upside_2027q4_gaap_deductions:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_gaap_deductions:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_gaap_deductions:upside/value | None | 124.0 |
| /operating_model/cells/upside_2027q4_interest:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_interest:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_interest:upside/id | None | upside_2027q4_interest |
| /operating_model/cells/upside_2027q4_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_interest:upside/label | None | Net interest expense |
| /operating_model/cells/upside_2027q4_interest:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_interest:upside/value | None | 35.0 |
| /operating_model/cells/upside_2027q4_net_income:upside/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/upside_2027q4_net_income:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_net_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_net_income:upside/formula/refs/0 | None | upside_2027q4_pretax |
| /operating_model/cells/upside_2027q4_net_income:upside/formula/refs/1 | None | upside_2027q4_tax |
| /operating_model/cells/upside_2027q4_net_income:upside/id | None | upside_2027q4_net_income |
| /operating_model/cells/upside_2027q4_net_income:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_net_income:upside/label | None | After-tax earnings |
| /operating_model/cells/upside_2027q4_net_income:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_net_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_net_income:upside/value | None | 72.37119000000007 |
| /operating_model/cells/upside_2027q4_operating_income:upside/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/upside_2027q4_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_operating_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_operating_income:upside/formula/refs/0 | None | upside_2027q4_adjusted_ebitda |
| /operating_model/cells/upside_2027q4_operating_income:upside/formula/refs/1 | None | upside_2027q4_gaap_deductions |
| /operating_model/cells/upside_2027q4_operating_income:upside/id | None | upside_2027q4_operating_income |
| /operating_model/cells/upside_2027q4_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_operating_income:upside/label | None | GAAP operating income proxy |
| /operating_model/cells/upside_2027q4_operating_income:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_operating_income:upside/value | None | 131.4949200000001 |
| /operating_model/cells/upside_2027q4_pretax:upside/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/upside_2027q4_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_pretax:upside/formula/refs/0 | None | upside_2027q4_operating_income |
| /operating_model/cells/upside_2027q4_pretax:upside/formula/refs/1 | None | upside_2027q4_interest |
| /operating_model/cells/upside_2027q4_pretax:upside/id | None | upside_2027q4_pretax |
| /operating_model/cells/upside_2027q4_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_pretax:upside/label | None | Pretax earnings |
| /operating_model/cells/upside_2027q4_pretax:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_pretax:upside/value | None | 96.49492000000009 |
| /operating_model/cells/upside_2027q4_revenue:upside/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/upside_2027q4_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_revenue:upside/formula/refs/0 | None | upside_2027q4_communications |
| /operating_model/cells/upside_2027q4_revenue:upside/formula/refs/1 | None | upside_2027q4_building |
| /operating_model/cells/upside_2027q4_revenue:upside/id | None | upside_2027q4_revenue |
| /operating_model/cells/upside_2027q4_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_revenue:upside/label | None | Consolidated revenue |
| /operating_model/cells/upside_2027q4_revenue:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_revenue:upside/value | None | 1700.0110000000004 |
| /operating_model/cells/upside_2027q4_sbc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_sbc:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_sbc:upside/id | None | upside_2027q4_sbc |
| /operating_model/cells/upside_2027q4_sbc:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_sbc:upside/label | None | Stock compensation expense |
| /operating_model/cells/upside_2027q4_sbc:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_sbc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_sbc:upside/value | None | 12.0 |
| /operating_model/cells/upside_2027q4_tax:upside/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/upside_2027q4_tax:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_tax:upside/formula/refs/0 | None | upside_2027q4_pretax |
| /operating_model/cells/upside_2027q4_tax:upside/formula/refs/1 | None | upside_2027q4_tax_rate |
| /operating_model/cells/upside_2027q4_tax:upside/id | None | upside_2027q4_tax |
| /operating_model/cells/upside_2027q4_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_tax:upside/label | None | Tax allowance |
| /operating_model/cells/upside_2027q4_tax:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_tax:upside/value | None | 24.123730000000023 |
| /operating_model/cells/upside_2027q4_tax_rate:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_tax_rate:upside/id | None | upside_2027q4_tax_rate |
| /operating_model/cells/upside_2027q4_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_tax_rate:upside/label | None | Normalized tax rate |
| /operating_model/cells/upside_2027q4_tax_rate:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2027q4_wc:upside/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/upside_2027q4_wc:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_wc:upside/id | None | upside_2027q4_wc |
| /operating_model/cells/upside_2027q4_wc:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_wc:upside/label | None | Net working-capital use |
| /operating_model/cells/upside_2027q4_wc:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_wc:upside/value | None | -100.0 |
| /operating_model/cells/upside_2028q1_adjusted_ebitda:upside/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/upside_2028q1_adjusted_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_adjusted_ebitda:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q1_adjusted_ebitda:upside/formula/refs/0 | None | upside_2028q1_communications_ebitda |
| /operating_model/cells/upside_2028q1_adjusted_ebitda:upside/formula/refs/1 | None | upside_2028q1_building_ebitda |
| /operating_model/cells/upside_2028q1_adjusted_ebitda:upside/id | None | upside_2028q1_adjusted_ebitda |
| /operating_model/cells/upside_2028q1_adjusted_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_adjusted_ebitda:upside/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/upside_2028q1_adjusted_ebitda:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_adjusted_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_adjusted_ebitda:upside/value | None | 380.63414430000006 |
| /operating_model/cells/upside_2028q1_before_wc:upside/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/upside_2028q1_before_wc:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_before_wc:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q1_before_wc:upside/formula/refs/0 | None | upside_2028q1_net_income |
| /operating_model/cells/upside_2028q1_before_wc:upside/formula/refs/1 | None | upside_2028q1_da |
| /operating_model/cells/upside_2028q1_before_wc:upside/formula/refs/2 | None | upside_2028q1_sbc |
| /operating_model/cells/upside_2028q1_before_wc:upside/id | None | upside_2028q1_before_wc |
| /operating_model/cells/upside_2028q1_before_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_before_wc:upside/label | None | Earnings plus noncash charges |
| /operating_model/cells/upside_2028q1_before_wc:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_before_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_before_wc:upside/value | None | 286.72560822500003 |
| /operating_model/cells/upside_2028q1_building:upside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/upside_2028q1_building:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_building:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_building:upside/formula/refs/0 | None | upside_fy28_building_core |
| /operating_model/cells/upside_2028q1_building:upside/formula/refs/1 | None | upside_2028q1_building_weight |
| /operating_model/cells/upside_2028q1_building:upside/id | None | upside_2028q1_building |
| /operating_model/cells/upside_2028q1_building:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_building:upside/label | None | building revenue |
| /operating_model/cells/upside_2028q1_building:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_building:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_building:upside/value | None | 562.7467500000001 |
| /operating_model/cells/upside_2028q1_building_ebitda:upside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/upside_2028q1_building_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_building_ebitda:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_building_ebitda:upside/formula/refs/0 | None | upside_2028q1_building |
| /operating_model/cells/upside_2028q1_building_ebitda:upside/formula/refs/1 | None | upside_2028q1_building_margin |
| /operating_model/cells/upside_2028q1_building_ebitda:upside/id | None | upside_2028q1_building_ebitda |
| /operating_model/cells/upside_2028q1_building_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_building_ebitda:upside/label | None | building adjusted EBITDA |
| /operating_model/cells/upside_2028q1_building_ebitda:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_building_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_building_ebitda:upside/value | None | 123.80428500000004 |
| /operating_model/cells/upside_2028q1_building_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q1_building_margin:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_building_margin:upside/id | None | upside_2028q1_building_margin |
| /operating_model/cells/upside_2028q1_building_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_building_margin:upside/label | None | building adjusted EBITDA margin |
| /operating_model/cells/upside_2028q1_building_margin:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_building_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_building_margin:upside/value | None | 0.22 |
| /operating_model/cells/upside_2028q1_building_weight:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q1_building_weight:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_building_weight:upside/id | None | upside_2028q1_building_weight |
| /operating_model/cells/upside_2028q1_building_weight:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_building_weight:upside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/upside_2028q1_building_weight:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_building_weight:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_building_weight:upside/value | None | 0.23 |
| /operating_model/cells/upside_2028q1_capex:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q1_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_capex:upside/id | None | upside_2028q1_capex |
| /operating_model/cells/upside_2028q1_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_capex:upside/label | None | Gross capital expenditures |
| /operating_model/cells/upside_2028q1_capex:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_capex:upside/value | None | 95.0 |
| /operating_model/cells/upside_2028q1_cfo:upside/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/upside_2028q1_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_cfo:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q1_cfo:upside/formula/refs/0 | None | upside_2028q1_before_wc |
| /operating_model/cells/upside_2028q1_cfo:upside/formula/refs/1 | None | upside_2028q1_wc |
| /operating_model/cells/upside_2028q1_cfo:upside/id | None | upside_2028q1_cfo |
| /operating_model/cells/upside_2028q1_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_cfo:upside/label | None | Operating cash flow |
| /operating_model/cells/upside_2028q1_cfo:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_cfo:upside/value | None | 176.72560822500003 |
| /operating_model/cells/upside_2028q1_communications:upside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/upside_2028q1_communications:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_communications:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_communications:upside/formula/refs/0 | None | upside_fy28_communications_total |
| /operating_model/cells/upside_2028q1_communications:upside/formula/refs/1 | None | upside_2028q1_communications_weight |
| /operating_model/cells/upside_2028q1_communications:upside/id | None | upside_2028q1_communications |
| /operating_model/cells/upside_2028q1_communications:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_communications:upside/label | None | communications revenue |
| /operating_model/cells/upside_2028q1_communications:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_communications:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_communications:upside/value | None | 1834.498995 |
| /operating_model/cells/upside_2028q1_communications_ebitda:upside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/upside_2028q1_communications_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_communications_ebitda:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_communications_ebitda:upside/formula/refs/0 | None | upside_2028q1_communications |
| /operating_model/cells/upside_2028q1_communications_ebitda:upside/formula/refs/1 | None | upside_2028q1_communications_margin |
| /operating_model/cells/upside_2028q1_communications_ebitda:upside/id | None | upside_2028q1_communications_ebitda |
| /operating_model/cells/upside_2028q1_communications_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_communications_ebitda:upside/label | None | communications adjusted EBITDA |
| /operating_model/cells/upside_2028q1_communications_ebitda:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_communications_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_communications_ebitda:upside/value | None | 256.8298593 |
| /operating_model/cells/upside_2028q1_communications_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q1_communications_margin:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_communications_margin:upside/id | None | upside_2028q1_communications_margin |
| /operating_model/cells/upside_2028q1_communications_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_communications_margin:upside/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/upside_2028q1_communications_margin:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_communications_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_communications_margin:upside/value | None | 0.14 |
| /operating_model/cells/upside_2028q1_communications_weight:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q1_communications_weight:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_communications_weight:upside/id | None | upside_2028q1_communications_weight |
| /operating_model/cells/upside_2028q1_communications_weight:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_communications_weight:upside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/upside_2028q1_communications_weight:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_communications_weight:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_communications_weight:upside/value | None | 0.245 |
| /operating_model/cells/upside_2028q1_da:upside/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/upside_2028q1_da:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_da:upside/id | None | upside_2028q1_da |
| /operating_model/cells/upside_2028q1_da:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_da:upside/label | None | Total depreciation and amortization |
| /operating_model/cells/upside_2028q1_da:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_da:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_da:upside/value | None | 98.0 |
| /operating_model/cells/upside_2028q1_fcf:upside/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/upside_2028q1_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q1_fcf:upside/formula/refs/0 | None | upside_2028q1_cfo |
| /operating_model/cells/upside_2028q1_fcf:upside/formula/refs/1 | None | upside_2028q1_capex |
| /operating_model/cells/upside_2028q1_fcf:upside/id | None | upside_2028q1_fcf |
| /operating_model/cells/upside_2028q1_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_fcf:upside/label | None | CFO less gross capex |
| /operating_model/cells/upside_2028q1_fcf:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_fcf:upside/value | None | 81.72560822500003 |
| /operating_model/cells/upside_2028q1_gaap_deductions:upside/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/upside_2028q1_gaap_deductions:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_gaap_deductions:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q1_gaap_deductions:upside/formula/refs/0 | None | upside_2028q1_da |
| /operating_model/cells/upside_2028q1_gaap_deductions:upside/formula/refs/1 | None | upside_2028q1_sbc |
| /operating_model/cells/upside_2028q1_gaap_deductions:upside/id | None | upside_2028q1_gaap_deductions |
| /operating_model/cells/upside_2028q1_gaap_deductions:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_gaap_deductions:upside/label | None | GAAP operating deductions |
| /operating_model/cells/upside_2028q1_gaap_deductions:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_gaap_deductions:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_gaap_deductions:upside/value | None | 110.0 |
| /operating_model/cells/upside_2028q1_interest:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q1_interest:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_interest:upside/id | None | upside_2028q1_interest |
| /operating_model/cells/upside_2028q1_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_interest:upside/label | None | Net interest expense |
| /operating_model/cells/upside_2028q1_interest:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_interest:upside/value | None | 35.0 |
| /operating_model/cells/upside_2028q1_net_income:upside/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/upside_2028q1_net_income:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_net_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q1_net_income:upside/formula/refs/0 | None | upside_2028q1_pretax |
| /operating_model/cells/upside_2028q1_net_income:upside/formula/refs/1 | None | upside_2028q1_tax |
| /operating_model/cells/upside_2028q1_net_income:upside/id | None | upside_2028q1_net_income |
| /operating_model/cells/upside_2028q1_net_income:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_net_income:upside/label | None | After-tax earnings |
| /operating_model/cells/upside_2028q1_net_income:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_net_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_net_income:upside/value | None | 176.72560822500003 |
| /operating_model/cells/upside_2028q1_operating_income:upside/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/upside_2028q1_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_operating_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q1_operating_income:upside/formula/refs/0 | None | upside_2028q1_adjusted_ebitda |
| /operating_model/cells/upside_2028q1_operating_income:upside/formula/refs/1 | None | upside_2028q1_gaap_deductions |
| /operating_model/cells/upside_2028q1_operating_income:upside/id | None | upside_2028q1_operating_income |
| /operating_model/cells/upside_2028q1_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_operating_income:upside/label | None | GAAP operating income proxy |
| /operating_model/cells/upside_2028q1_operating_income:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_operating_income:upside/value | None | 270.63414430000006 |
| /operating_model/cells/upside_2028q1_pretax:upside/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/upside_2028q1_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q1_pretax:upside/formula/refs/0 | None | upside_2028q1_operating_income |
| /operating_model/cells/upside_2028q1_pretax:upside/formula/refs/1 | None | upside_2028q1_interest |
| /operating_model/cells/upside_2028q1_pretax:upside/id | None | upside_2028q1_pretax |
| /operating_model/cells/upside_2028q1_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_pretax:upside/label | None | Pretax earnings |
| /operating_model/cells/upside_2028q1_pretax:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_pretax:upside/value | None | 235.63414430000006 |
| /operating_model/cells/upside_2028q1_revenue:upside/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/upside_2028q1_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q1_revenue:upside/formula/refs/0 | None | upside_2028q1_communications |
| /operating_model/cells/upside_2028q1_revenue:upside/formula/refs/1 | None | upside_2028q1_building |
| /operating_model/cells/upside_2028q1_revenue:upside/id | None | upside_2028q1_revenue |
| /operating_model/cells/upside_2028q1_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_revenue:upside/label | None | Consolidated revenue |
| /operating_model/cells/upside_2028q1_revenue:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_revenue:upside/value | None | 2397.245745 |
| /operating_model/cells/upside_2028q1_sbc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q1_sbc:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_sbc:upside/id | None | upside_2028q1_sbc |
| /operating_model/cells/upside_2028q1_sbc:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_sbc:upside/label | None | Stock compensation expense |
| /operating_model/cells/upside_2028q1_sbc:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_sbc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_sbc:upside/value | None | 12.0 |
| /operating_model/cells/upside_2028q1_tax:upside/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/upside_2028q1_tax:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q1_tax:upside/formula/refs/0 | None | upside_2028q1_pretax |
| /operating_model/cells/upside_2028q1_tax:upside/formula/refs/1 | None | upside_2028q1_tax_rate |
| /operating_model/cells/upside_2028q1_tax:upside/id | None | upside_2028q1_tax |
| /operating_model/cells/upside_2028q1_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q1_tax:upside/label | None | Tax allowance |
| /operating_model/cells/upside_2028q1_tax:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_tax:upside/value | None | 58.908536075000015 |
| /operating_model/cells/upside_2028q1_tax_rate:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q1_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_tax_rate:upside/id | None | upside_2028q1_tax_rate |
| /operating_model/cells/upside_2028q1_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_tax_rate:upside/label | None | Normalized tax rate |
| /operating_model/cells/upside_2028q1_tax_rate:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q1_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2028q1_wc:upside/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/upside_2028q1_wc:upside/case | None | upside |
| /operating_model/cells/upside_2028q1_wc:upside/id | None | upside_2028q1_wc |
| /operating_model/cells/upside_2028q1_wc:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q1_wc:upside/label | None | Net working-capital use |
| /operating_model/cells/upside_2028q1_wc:upside/period | None | 2028Q1 |
| /operating_model/cells/upside_2028q1_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q1_wc:upside/value | None | 110.0 |
| /operating_model/cells/upside_2028q2_adjusted_ebitda:upside/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/upside_2028q2_adjusted_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_adjusted_ebitda:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q2_adjusted_ebitda:upside/formula/refs/0 | None | upside_2028q2_communications_ebitda |
| /operating_model/cells/upside_2028q2_adjusted_ebitda:upside/formula/refs/1 | None | upside_2028q2_building_ebitda |
| /operating_model/cells/upside_2028q2_adjusted_ebitda:upside/id | None | upside_2028q2_adjusted_ebitda |
| /operating_model/cells/upside_2028q2_adjusted_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_adjusted_ebitda:upside/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/upside_2028q2_adjusted_ebitda:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_adjusted_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_adjusted_ebitda:upside/value | None | 437.82379050000003 |
| /operating_model/cells/upside_2028q2_before_wc:upside/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/upside_2028q2_before_wc:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_before_wc:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q2_before_wc:upside/formula/refs/0 | None | upside_2028q2_net_income |
| /operating_model/cells/upside_2028q2_before_wc:upside/formula/refs/1 | None | upside_2028q2_da |
| /operating_model/cells/upside_2028q2_before_wc:upside/formula/refs/2 | None | upside_2028q2_sbc |
| /operating_model/cells/upside_2028q2_before_wc:upside/id | None | upside_2028q2_before_wc |
| /operating_model/cells/upside_2028q2_before_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_before_wc:upside/label | None | Earnings plus noncash charges |
| /operating_model/cells/upside_2028q2_before_wc:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_before_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_before_wc:upside/value | None | 329.867842875 |
| /operating_model/cells/upside_2028q2_building:upside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/upside_2028q2_building:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_building:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_building:upside/formula/refs/0 | None | upside_fy28_building_core |
| /operating_model/cells/upside_2028q2_building:upside/formula/refs/1 | None | upside_2028q2_building_weight |
| /operating_model/cells/upside_2028q2_building:upside/id | None | upside_2028q2_building |
| /operating_model/cells/upside_2028q2_building:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_building:upside/label | None | building revenue |
| /operating_model/cells/upside_2028q2_building:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_building:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_building:upside/value | None | 611.6812500000001 |
| /operating_model/cells/upside_2028q2_building_ebitda:upside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/upside_2028q2_building_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_building_ebitda:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_building_ebitda:upside/formula/refs/0 | None | upside_2028q2_building |
| /operating_model/cells/upside_2028q2_building_ebitda:upside/formula/refs/1 | None | upside_2028q2_building_margin |
| /operating_model/cells/upside_2028q2_building_ebitda:upside/id | None | upside_2028q2_building_ebitda |
| /operating_model/cells/upside_2028q2_building_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_building_ebitda:upside/label | None | building adjusted EBITDA |
| /operating_model/cells/upside_2028q2_building_ebitda:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_building_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_building_ebitda:upside/value | None | 134.56987500000002 |
| /operating_model/cells/upside_2028q2_building_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q2_building_margin:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_building_margin:upside/id | None | upside_2028q2_building_margin |
| /operating_model/cells/upside_2028q2_building_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_building_margin:upside/label | None | building adjusted EBITDA margin |
| /operating_model/cells/upside_2028q2_building_margin:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_building_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_building_margin:upside/value | None | 0.22 |
| /operating_model/cells/upside_2028q2_building_weight:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q2_building_weight:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_building_weight:upside/id | None | upside_2028q2_building_weight |
| /operating_model/cells/upside_2028q2_building_weight:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_building_weight:upside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/upside_2028q2_building_weight:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_building_weight:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_building_weight:upside/value | None | 0.25 |
| /operating_model/cells/upside_2028q2_capex:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q2_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_capex:upside/id | None | upside_2028q2_capex |
| /operating_model/cells/upside_2028q2_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_capex:upside/label | None | Gross capital expenditures |
| /operating_model/cells/upside_2028q2_capex:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_capex:upside/value | None | 105.0 |
| /operating_model/cells/upside_2028q2_cfo:upside/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/upside_2028q2_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_cfo:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q2_cfo:upside/formula/refs/0 | None | upside_2028q2_before_wc |
| /operating_model/cells/upside_2028q2_cfo:upside/formula/refs/1 | None | upside_2028q2_wc |
| /operating_model/cells/upside_2028q2_cfo:upside/id | None | upside_2028q2_cfo |
| /operating_model/cells/upside_2028q2_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_cfo:upside/label | None | Operating cash flow |
| /operating_model/cells/upside_2028q2_cfo:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_cfo:upside/value | None | 259.867842875 |
| /operating_model/cells/upside_2028q2_communications:upside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/upside_2028q2_communications:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_communications:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_communications:upside/formula/refs/0 | None | upside_fy28_communications_total |
| /operating_model/cells/upside_2028q2_communications:upside/formula/refs/1 | None | upside_2028q2_communications_weight |
| /operating_model/cells/upside_2028q2_communications:upside/id | None | upside_2028q2_communications |
| /operating_model/cells/upside_2028q2_communications:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_communications:upside/label | None | communications revenue |
| /operating_model/cells/upside_2028q2_communications:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_communications:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_communications:upside/value | None | 2021.69277 |
| /operating_model/cells/upside_2028q2_communications_ebitda:upside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/upside_2028q2_communications_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_communications_ebitda:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_communications_ebitda:upside/formula/refs/0 | None | upside_2028q2_communications |
| /operating_model/cells/upside_2028q2_communications_ebitda:upside/formula/refs/1 | None | upside_2028q2_communications_margin |
| /operating_model/cells/upside_2028q2_communications_ebitda:upside/id | None | upside_2028q2_communications_ebitda |
| /operating_model/cells/upside_2028q2_communications_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_communications_ebitda:upside/label | None | communications adjusted EBITDA |
| /operating_model/cells/upside_2028q2_communications_ebitda:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_communications_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_communications_ebitda:upside/value | None | 303.2539155 |
| /operating_model/cells/upside_2028q2_communications_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q2_communications_margin:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_communications_margin:upside/id | None | upside_2028q2_communications_margin |
| /operating_model/cells/upside_2028q2_communications_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_communications_margin:upside/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/upside_2028q2_communications_margin:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_communications_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_communications_margin:upside/value | None | 0.15 |
| /operating_model/cells/upside_2028q2_communications_weight:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q2_communications_weight:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_communications_weight:upside/id | None | upside_2028q2_communications_weight |
| /operating_model/cells/upside_2028q2_communications_weight:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_communications_weight:upside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/upside_2028q2_communications_weight:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_communications_weight:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_communications_weight:upside/value | None | 0.27 |
| /operating_model/cells/upside_2028q2_da:upside/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/upside_2028q2_da:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_da:upside/id | None | upside_2028q2_da |
| /operating_model/cells/upside_2028q2_da:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_da:upside/label | None | Total depreciation and amortization |
| /operating_model/cells/upside_2028q2_da:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_da:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_da:upside/value | None | 99.0 |
| /operating_model/cells/upside_2028q2_fcf:upside/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/upside_2028q2_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q2_fcf:upside/formula/refs/0 | None | upside_2028q2_cfo |
| /operating_model/cells/upside_2028q2_fcf:upside/formula/refs/1 | None | upside_2028q2_capex |
| /operating_model/cells/upside_2028q2_fcf:upside/id | None | upside_2028q2_fcf |
| /operating_model/cells/upside_2028q2_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_fcf:upside/label | None | CFO less gross capex |
| /operating_model/cells/upside_2028q2_fcf:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_fcf:upside/value | None | 154.867842875 |
| /operating_model/cells/upside_2028q2_gaap_deductions:upside/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/upside_2028q2_gaap_deductions:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_gaap_deductions:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q2_gaap_deductions:upside/formula/refs/0 | None | upside_2028q2_da |
| /operating_model/cells/upside_2028q2_gaap_deductions:upside/formula/refs/1 | None | upside_2028q2_sbc |
| /operating_model/cells/upside_2028q2_gaap_deductions:upside/id | None | upside_2028q2_gaap_deductions |
| /operating_model/cells/upside_2028q2_gaap_deductions:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_gaap_deductions:upside/label | None | GAAP operating deductions |
| /operating_model/cells/upside_2028q2_gaap_deductions:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_gaap_deductions:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_gaap_deductions:upside/value | None | 111.0 |
| /operating_model/cells/upside_2028q2_interest:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q2_interest:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_interest:upside/id | None | upside_2028q2_interest |
| /operating_model/cells/upside_2028q2_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_interest:upside/label | None | Net interest expense |
| /operating_model/cells/upside_2028q2_interest:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_interest:upside/value | None | 35.0 |
| /operating_model/cells/upside_2028q2_net_income:upside/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/upside_2028q2_net_income:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_net_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q2_net_income:upside/formula/refs/0 | None | upside_2028q2_pretax |
| /operating_model/cells/upside_2028q2_net_income:upside/formula/refs/1 | None | upside_2028q2_tax |
| /operating_model/cells/upside_2028q2_net_income:upside/id | None | upside_2028q2_net_income |
| /operating_model/cells/upside_2028q2_net_income:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_net_income:upside/label | None | After-tax earnings |
| /operating_model/cells/upside_2028q2_net_income:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_net_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_net_income:upside/value | None | 218.867842875 |
| /operating_model/cells/upside_2028q2_operating_income:upside/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/upside_2028q2_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_operating_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q2_operating_income:upside/formula/refs/0 | None | upside_2028q2_adjusted_ebitda |
| /operating_model/cells/upside_2028q2_operating_income:upside/formula/refs/1 | None | upside_2028q2_gaap_deductions |
| /operating_model/cells/upside_2028q2_operating_income:upside/id | None | upside_2028q2_operating_income |
| /operating_model/cells/upside_2028q2_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_operating_income:upside/label | None | GAAP operating income proxy |
| /operating_model/cells/upside_2028q2_operating_income:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_operating_income:upside/value | None | 326.82379050000003 |
| /operating_model/cells/upside_2028q2_pretax:upside/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/upside_2028q2_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q2_pretax:upside/formula/refs/0 | None | upside_2028q2_operating_income |
| /operating_model/cells/upside_2028q2_pretax:upside/formula/refs/1 | None | upside_2028q2_interest |
| /operating_model/cells/upside_2028q2_pretax:upside/id | None | upside_2028q2_pretax |
| /operating_model/cells/upside_2028q2_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_pretax:upside/label | None | Pretax earnings |
| /operating_model/cells/upside_2028q2_pretax:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_pretax:upside/value | None | 291.82379050000003 |
| /operating_model/cells/upside_2028q2_revenue:upside/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/upside_2028q2_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q2_revenue:upside/formula/refs/0 | None | upside_2028q2_communications |
| /operating_model/cells/upside_2028q2_revenue:upside/formula/refs/1 | None | upside_2028q2_building |
| /operating_model/cells/upside_2028q2_revenue:upside/id | None | upside_2028q2_revenue |
| /operating_model/cells/upside_2028q2_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_revenue:upside/label | None | Consolidated revenue |
| /operating_model/cells/upside_2028q2_revenue:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_revenue:upside/value | None | 2633.37402 |
| /operating_model/cells/upside_2028q2_sbc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q2_sbc:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_sbc:upside/id | None | upside_2028q2_sbc |
| /operating_model/cells/upside_2028q2_sbc:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_sbc:upside/label | None | Stock compensation expense |
| /operating_model/cells/upside_2028q2_sbc:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_sbc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_sbc:upside/value | None | 12.0 |
| /operating_model/cells/upside_2028q2_tax:upside/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/upside_2028q2_tax:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q2_tax:upside/formula/refs/0 | None | upside_2028q2_pretax |
| /operating_model/cells/upside_2028q2_tax:upside/formula/refs/1 | None | upside_2028q2_tax_rate |
| /operating_model/cells/upside_2028q2_tax:upside/id | None | upside_2028q2_tax |
| /operating_model/cells/upside_2028q2_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q2_tax:upside/label | None | Tax allowance |
| /operating_model/cells/upside_2028q2_tax:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_tax:upside/value | None | 72.95594762500001 |
| /operating_model/cells/upside_2028q2_tax_rate:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q2_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_tax_rate:upside/id | None | upside_2028q2_tax_rate |
| /operating_model/cells/upside_2028q2_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_tax_rate:upside/label | None | Normalized tax rate |
| /operating_model/cells/upside_2028q2_tax_rate:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q2_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2028q2_wc:upside/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/upside_2028q2_wc:upside/case | None | upside |
| /operating_model/cells/upside_2028q2_wc:upside/id | None | upside_2028q2_wc |
| /operating_model/cells/upside_2028q2_wc:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q2_wc:upside/label | None | Net working-capital use |
| /operating_model/cells/upside_2028q2_wc:upside/period | None | 2028Q2 |
| /operating_model/cells/upside_2028q2_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q2_wc:upside/value | None | 70.0 |
| /operating_model/cells/upside_2028q3_adjusted_ebitda:upside/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/upside_2028q3_adjusted_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_adjusted_ebitda:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q3_adjusted_ebitda:upside/formula/refs/0 | None | upside_2028q3_communications_ebitda |
| /operating_model/cells/upside_2028q3_adjusted_ebitda:upside/formula/refs/1 | None | upside_2028q3_building_ebitda |
| /operating_model/cells/upside_2028q3_adjusted_ebitda:upside/id | None | upside_2028q3_adjusted_ebitda |
| /operating_model/cells/upside_2028q3_adjusted_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_adjusted_ebitda:upside/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/upside_2028q3_adjusted_ebitda:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_adjusted_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_adjusted_ebitda:upside/value | None | 443.2065855000001 |
| /operating_model/cells/upside_2028q3_before_wc:upside/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/upside_2028q3_before_wc:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_before_wc:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q3_before_wc:upside/formula/refs/0 | None | upside_2028q3_net_income |
| /operating_model/cells/upside_2028q3_before_wc:upside/formula/refs/1 | None | upside_2028q3_da |
| /operating_model/cells/upside_2028q3_before_wc:upside/formula/refs/2 | None | upside_2028q3_sbc |
| /operating_model/cells/upside_2028q3_before_wc:upside/id | None | upside_2028q3_before_wc |
| /operating_model/cells/upside_2028q3_before_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_before_wc:upside/label | None | Earnings plus noncash charges |
| /operating_model/cells/upside_2028q3_before_wc:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_before_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_before_wc:upside/value | None | 334.40493912500006 |
| /operating_model/cells/upside_2028q3_building:upside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/upside_2028q3_building:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_building:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_building:upside/formula/refs/0 | None | upside_fy28_building_core |
| /operating_model/cells/upside_2028q3_building:upside/formula/refs/1 | None | upside_2028q3_building_weight |
| /operating_model/cells/upside_2028q3_building:upside/id | None | upside_2028q3_building |
| /operating_model/cells/upside_2028q3_building:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_building:upside/label | None | building revenue |
| /operating_model/cells/upside_2028q3_building:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_building:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_building:upside/value | None | 636.1485000000001 |
| /operating_model/cells/upside_2028q3_building_ebitda:upside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/upside_2028q3_building_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_building_ebitda:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_building_ebitda:upside/formula/refs/0 | None | upside_2028q3_building |
| /operating_model/cells/upside_2028q3_building_ebitda:upside/formula/refs/1 | None | upside_2028q3_building_margin |
| /operating_model/cells/upside_2028q3_building_ebitda:upside/id | None | upside_2028q3_building_ebitda |
| /operating_model/cells/upside_2028q3_building_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_building_ebitda:upside/label | None | building adjusted EBITDA |
| /operating_model/cells/upside_2028q3_building_ebitda:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_building_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_building_ebitda:upside/value | None | 139.95267000000004 |
| /operating_model/cells/upside_2028q3_building_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q3_building_margin:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_building_margin:upside/id | None | upside_2028q3_building_margin |
| /operating_model/cells/upside_2028q3_building_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_building_margin:upside/label | None | building adjusted EBITDA margin |
| /operating_model/cells/upside_2028q3_building_margin:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_building_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_building_margin:upside/value | None | 0.22 |
| /operating_model/cells/upside_2028q3_building_weight:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q3_building_weight:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_building_weight:upside/id | None | upside_2028q3_building_weight |
| /operating_model/cells/upside_2028q3_building_weight:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_building_weight:upside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/upside_2028q3_building_weight:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_building_weight:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_building_weight:upside/value | None | 0.26 |
| /operating_model/cells/upside_2028q3_capex:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q3_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_capex:upside/id | None | upside_2028q3_capex |
| /operating_model/cells/upside_2028q3_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_capex:upside/label | None | Gross capital expenditures |
| /operating_model/cells/upside_2028q3_capex:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_capex:upside/value | None | 105.0 |
| /operating_model/cells/upside_2028q3_cfo:upside/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/upside_2028q3_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_cfo:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q3_cfo:upside/formula/refs/0 | None | upside_2028q3_before_wc |
| /operating_model/cells/upside_2028q3_cfo:upside/formula/refs/1 | None | upside_2028q3_wc |
| /operating_model/cells/upside_2028q3_cfo:upside/id | None | upside_2028q3_cfo |
| /operating_model/cells/upside_2028q3_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_cfo:upside/label | None | Operating cash flow |
| /operating_model/cells/upside_2028q3_cfo:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_cfo:upside/value | None | 334.40493912500006 |
| /operating_model/cells/upside_2028q3_communications:upside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/upside_2028q3_communications:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_communications:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_communications:upside/formula/refs/0 | None | upside_fy28_communications_total |
| /operating_model/cells/upside_2028q3_communications:upside/formula/refs/1 | None | upside_2028q3_communications_weight |
| /operating_model/cells/upside_2028q3_communications:upside/id | None | upside_2028q3_communications |
| /operating_model/cells/upside_2028q3_communications:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_communications:upside/label | None | communications revenue |
| /operating_model/cells/upside_2028q3_communications:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_communications:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_communications:upside/value | None | 2021.69277 |
| /operating_model/cells/upside_2028q3_communications_ebitda:upside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/upside_2028q3_communications_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_communications_ebitda:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_communications_ebitda:upside/formula/refs/0 | None | upside_2028q3_communications |
| /operating_model/cells/upside_2028q3_communications_ebitda:upside/formula/refs/1 | None | upside_2028q3_communications_margin |
| /operating_model/cells/upside_2028q3_communications_ebitda:upside/id | None | upside_2028q3_communications_ebitda |
| /operating_model/cells/upside_2028q3_communications_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_communications_ebitda:upside/label | None | communications adjusted EBITDA |
| /operating_model/cells/upside_2028q3_communications_ebitda:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_communications_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_communications_ebitda:upside/value | None | 303.2539155 |
| /operating_model/cells/upside_2028q3_communications_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q3_communications_margin:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_communications_margin:upside/id | None | upside_2028q3_communications_margin |
| /operating_model/cells/upside_2028q3_communications_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_communications_margin:upside/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/upside_2028q3_communications_margin:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_communications_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_communications_margin:upside/value | None | 0.15 |
| /operating_model/cells/upside_2028q3_communications_weight:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q3_communications_weight:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_communications_weight:upside/id | None | upside_2028q3_communications_weight |
| /operating_model/cells/upside_2028q3_communications_weight:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_communications_weight:upside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/upside_2028q3_communications_weight:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_communications_weight:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_communications_weight:upside/value | None | 0.27 |
| /operating_model/cells/upside_2028q3_da:upside/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/upside_2028q3_da:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_da:upside/id | None | upside_2028q3_da |
| /operating_model/cells/upside_2028q3_da:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_da:upside/label | None | Total depreciation and amortization |
| /operating_model/cells/upside_2028q3_da:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_da:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_da:upside/value | None | 101.0 |
| /operating_model/cells/upside_2028q3_fcf:upside/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/upside_2028q3_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q3_fcf:upside/formula/refs/0 | None | upside_2028q3_cfo |
| /operating_model/cells/upside_2028q3_fcf:upside/formula/refs/1 | None | upside_2028q3_capex |
| /operating_model/cells/upside_2028q3_fcf:upside/id | None | upside_2028q3_fcf |
| /operating_model/cells/upside_2028q3_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_fcf:upside/label | None | CFO less gross capex |
| /operating_model/cells/upside_2028q3_fcf:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_fcf:upside/value | None | 229.40493912500006 |
| /operating_model/cells/upside_2028q3_gaap_deductions:upside/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/upside_2028q3_gaap_deductions:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_gaap_deductions:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q3_gaap_deductions:upside/formula/refs/0 | None | upside_2028q3_da |
| /operating_model/cells/upside_2028q3_gaap_deductions:upside/formula/refs/1 | None | upside_2028q3_sbc |
| /operating_model/cells/upside_2028q3_gaap_deductions:upside/id | None | upside_2028q3_gaap_deductions |
| /operating_model/cells/upside_2028q3_gaap_deductions:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_gaap_deductions:upside/label | None | GAAP operating deductions |
| /operating_model/cells/upside_2028q3_gaap_deductions:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_gaap_deductions:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_gaap_deductions:upside/value | None | 113.0 |
| /operating_model/cells/upside_2028q3_interest:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q3_interest:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_interest:upside/id | None | upside_2028q3_interest |
| /operating_model/cells/upside_2028q3_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_interest:upside/label | None | Net interest expense |
| /operating_model/cells/upside_2028q3_interest:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_interest:upside/value | None | 35.0 |
| /operating_model/cells/upside_2028q3_net_income:upside/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/upside_2028q3_net_income:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_net_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q3_net_income:upside/formula/refs/0 | None | upside_2028q3_pretax |
| /operating_model/cells/upside_2028q3_net_income:upside/formula/refs/1 | None | upside_2028q3_tax |
| /operating_model/cells/upside_2028q3_net_income:upside/id | None | upside_2028q3_net_income |
| /operating_model/cells/upside_2028q3_net_income:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_net_income:upside/label | None | After-tax earnings |
| /operating_model/cells/upside_2028q3_net_income:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_net_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_net_income:upside/value | None | 221.40493912500006 |
| /operating_model/cells/upside_2028q3_operating_income:upside/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/upside_2028q3_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_operating_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q3_operating_income:upside/formula/refs/0 | None | upside_2028q3_adjusted_ebitda |
| /operating_model/cells/upside_2028q3_operating_income:upside/formula/refs/1 | None | upside_2028q3_gaap_deductions |
| /operating_model/cells/upside_2028q3_operating_income:upside/id | None | upside_2028q3_operating_income |
| /operating_model/cells/upside_2028q3_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_operating_income:upside/label | None | GAAP operating income proxy |
| /operating_model/cells/upside_2028q3_operating_income:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_operating_income:upside/value | None | 330.2065855000001 |
| /operating_model/cells/upside_2028q3_pretax:upside/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/upside_2028q3_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q3_pretax:upside/formula/refs/0 | None | upside_2028q3_operating_income |
| /operating_model/cells/upside_2028q3_pretax:upside/formula/refs/1 | None | upside_2028q3_interest |
| /operating_model/cells/upside_2028q3_pretax:upside/id | None | upside_2028q3_pretax |
| /operating_model/cells/upside_2028q3_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_pretax:upside/label | None | Pretax earnings |
| /operating_model/cells/upside_2028q3_pretax:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_pretax:upside/value | None | 295.2065855000001 |
| /operating_model/cells/upside_2028q3_revenue:upside/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/upside_2028q3_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q3_revenue:upside/formula/refs/0 | None | upside_2028q3_communications |
| /operating_model/cells/upside_2028q3_revenue:upside/formula/refs/1 | None | upside_2028q3_building |
| /operating_model/cells/upside_2028q3_revenue:upside/id | None | upside_2028q3_revenue |
| /operating_model/cells/upside_2028q3_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_revenue:upside/label | None | Consolidated revenue |
| /operating_model/cells/upside_2028q3_revenue:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_revenue:upside/value | None | 2657.8412700000003 |
| /operating_model/cells/upside_2028q3_sbc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q3_sbc:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_sbc:upside/id | None | upside_2028q3_sbc |
| /operating_model/cells/upside_2028q3_sbc:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_sbc:upside/label | None | Stock compensation expense |
| /operating_model/cells/upside_2028q3_sbc:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_sbc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_sbc:upside/value | None | 12.0 |
| /operating_model/cells/upside_2028q3_tax:upside/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/upside_2028q3_tax:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q3_tax:upside/formula/refs/0 | None | upside_2028q3_pretax |
| /operating_model/cells/upside_2028q3_tax:upside/formula/refs/1 | None | upside_2028q3_tax_rate |
| /operating_model/cells/upside_2028q3_tax:upside/id | None | upside_2028q3_tax |
| /operating_model/cells/upside_2028q3_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q3_tax:upside/label | None | Tax allowance |
| /operating_model/cells/upside_2028q3_tax:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_tax:upside/value | None | 73.80164637500002 |
| /operating_model/cells/upside_2028q3_tax_rate:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q3_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_tax_rate:upside/id | None | upside_2028q3_tax_rate |
| /operating_model/cells/upside_2028q3_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_tax_rate:upside/label | None | Normalized tax rate |
| /operating_model/cells/upside_2028q3_tax_rate:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q3_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2028q3_wc:upside/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/upside_2028q3_wc:upside/case | None | upside |
| /operating_model/cells/upside_2028q3_wc:upside/id | None | upside_2028q3_wc |
| /operating_model/cells/upside_2028q3_wc:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q3_wc:upside/label | None | Net working-capital use |
| /operating_model/cells/upside_2028q3_wc:upside/period | None | 2028Q3 |
| /operating_model/cells/upside_2028q3_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q3_wc:upside/value | None | 0.0 |
| /operating_model/cells/upside_2028q4_adjusted_ebitda:upside/basis | None | Sum of the two segment adjusted EBITDA contributions. |
| /operating_model/cells/upside_2028q4_adjusted_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_adjusted_ebitda:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q4_adjusted_ebitda:upside/formula/refs/0 | None | upside_2028q4_communications_ebitda |
| /operating_model/cells/upside_2028q4_adjusted_ebitda:upside/formula/refs/1 | None | upside_2028q4_building_ebitda |
| /operating_model/cells/upside_2028q4_adjusted_ebitda:upside/id | None | upside_2028q4_adjusted_ebitda |
| /operating_model/cells/upside_2028q4_adjusted_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_adjusted_ebitda:upside/label | None | Consolidated adjusted EBITDA |
| /operating_model/cells/upside_2028q4_adjusted_ebitda:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_adjusted_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_adjusted_ebitda:upside/value | None | 349.23531045000004 |
| /operating_model/cells/upside_2028q4_before_wc:upside/basis | None | Adds expensed D&A and SBC once. |
| /operating_model/cells/upside_2028q4_before_wc:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_before_wc:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q4_before_wc:upside/formula/refs/0 | None | upside_2028q4_net_income |
| /operating_model/cells/upside_2028q4_before_wc:upside/formula/refs/1 | None | upside_2028q4_da |
| /operating_model/cells/upside_2028q4_before_wc:upside/formula/refs/2 | None | upside_2028q4_sbc |
| /operating_model/cells/upside_2028q4_before_wc:upside/id | None | upside_2028q4_before_wc |
| /operating_model/cells/upside_2028q4_before_wc:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_before_wc:upside/label | None | Earnings plus noncash charges |
| /operating_model/cells/upside_2028q4_before_wc:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_before_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_before_wc:upside/value | None | 264.17648283750003 |
| /operating_model/cells/upside_2028q4_building:upside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/upside_2028q4_building:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_building:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_building:upside/formula/refs/0 | None | upside_fy28_building_core |
| /operating_model/cells/upside_2028q4_building:upside/formula/refs/1 | None | upside_2028q4_building_weight |
| /operating_model/cells/upside_2028q4_building:upside/id | None | upside_2028q4_building |
| /operating_model/cells/upside_2028q4_building:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_building:upside/label | None | building revenue |
| /operating_model/cells/upside_2028q4_building:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_building:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_building:upside/value | None | 636.1485000000001 |
| /operating_model/cells/upside_2028q4_building_ebitda:upside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/upside_2028q4_building_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_building_ebitda:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_building_ebitda:upside/formula/refs/0 | None | upside_2028q4_building |
| /operating_model/cells/upside_2028q4_building_ebitda:upside/formula/refs/1 | None | upside_2028q4_building_margin |
| /operating_model/cells/upside_2028q4_building_ebitda:upside/id | None | upside_2028q4_building_ebitda |
| /operating_model/cells/upside_2028q4_building_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_building_ebitda:upside/label | None | building adjusted EBITDA |
| /operating_model/cells/upside_2028q4_building_ebitda:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_building_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_building_ebitda:upside/value | None | 139.95267000000004 |
| /operating_model/cells/upside_2028q4_building_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q4_building_margin:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_building_margin:upside/id | None | upside_2028q4_building_margin |
| /operating_model/cells/upside_2028q4_building_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_building_margin:upside/label | None | building adjusted EBITDA margin |
| /operating_model/cells/upside_2028q4_building_margin:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_building_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_building_margin:upside/value | None | 0.22 |
| /operating_model/cells/upside_2028q4_building_weight:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q4_building_weight:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_building_weight:upside/id | None | upside_2028q4_building_weight |
| /operating_model/cells/upside_2028q4_building_weight:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_building_weight:upside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/upside_2028q4_building_weight:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_building_weight:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_building_weight:upside/value | None | 0.26 |
| /operating_model/cells/upside_2028q4_capex:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q4_capex:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_capex:upside/id | None | upside_2028q4_capex |
| /operating_model/cells/upside_2028q4_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_capex:upside/label | None | Gross capital expenditures |
| /operating_model/cells/upside_2028q4_capex:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_capex:upside/value | None | 85.0 |
| /operating_model/cells/upside_2028q4_cfo:upside/basis | None | Acquisition purchases and share withholding classified as financing are outside CFO. |
| /operating_model/cells/upside_2028q4_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_cfo:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q4_cfo:upside/formula/refs/0 | None | upside_2028q4_before_wc |
| /operating_model/cells/upside_2028q4_cfo:upside/formula/refs/1 | None | upside_2028q4_wc |
| /operating_model/cells/upside_2028q4_cfo:upside/id | None | upside_2028q4_cfo |
| /operating_model/cells/upside_2028q4_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_cfo:upside/label | None | Operating cash flow |
| /operating_model/cells/upside_2028q4_cfo:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_cfo:upside/value | None | 374.17648283750003 |
| /operating_model/cells/upside_2028q4_communications:upside/basis | None | Annual segment scenario times seasonal quarter share; four shares sum to one. |
| /operating_model/cells/upside_2028q4_communications:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_communications:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_communications:upside/formula/refs/0 | None | upside_fy28_communications_total |
| /operating_model/cells/upside_2028q4_communications:upside/formula/refs/1 | None | upside_2028q4_communications_weight |
| /operating_model/cells/upside_2028q4_communications:upside/id | None | upside_2028q4_communications |
| /operating_model/cells/upside_2028q4_communications:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_communications:upside/label | None | communications revenue |
| /operating_model/cells/upside_2028q4_communications:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_communications:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_communications:upside/value | None | 1609.866465 |
| /operating_model/cells/upside_2028q4_communications_ebitda:upside/basis | None | Margin definition excludes SBC and D&A; no separate duplicate corporate allocation. |
| /operating_model/cells/upside_2028q4_communications_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_communications_ebitda:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_communications_ebitda:upside/formula/refs/0 | None | upside_2028q4_communications |
| /operating_model/cells/upside_2028q4_communications_ebitda:upside/formula/refs/1 | None | upside_2028q4_communications_margin |
| /operating_model/cells/upside_2028q4_communications_ebitda:upside/id | None | upside_2028q4_communications_ebitda |
| /operating_model/cells/upside_2028q4_communications_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_communications_ebitda:upside/label | None | communications adjusted EBITDA |
| /operating_model/cells/upside_2028q4_communications_ebitda:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_communications_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_communications_ebitda:upside/value | None | 209.28264045 |
| /operating_model/cells/upside_2028q4_communications_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q4_communications_margin:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_communications_margin:upside/id | None | upside_2028q4_communications_margin |
| /operating_model/cells/upside_2028q4_communications_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_communications_margin:upside/label | None | communications adjusted EBITDA margin |
| /operating_model/cells/upside_2028q4_communications_margin:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_communications_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_communications_margin:upside/value | None | 0.13 |
| /operating_model/cells/upside_2028q4_communications_weight:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q4_communications_weight:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_communications_weight:upside/id | None | upside_2028q4_communications_weight |
| /operating_model/cells/upside_2028q4_communications_weight:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_communications_weight:upside/label | None | Annual segment revenue quarter share |
| /operating_model/cells/upside_2028q4_communications_weight:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_communications_weight:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_communications_weight:upside/value | None | 0.215 |
| /operating_model/cells/upside_2028q4_da:upside/basis | None | Includes intangible amortization. FY2028 total reflects the disclosed decline in scheduled intangible amortization; no second amortization deduction. |
| /operating_model/cells/upside_2028q4_da:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_da:upside/id | None | upside_2028q4_da |
| /operating_model/cells/upside_2028q4_da:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_da:upside/label | None | Total depreciation and amortization |
| /operating_model/cells/upside_2028q4_da:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_da:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_da:upside/value | None | 102.0 |
| /operating_model/cells/upside_2028q4_fcf:upside/basis | None | Does not add future asset sale proceeds or deduct acquisitions. |
| /operating_model/cells/upside_2028q4_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q4_fcf:upside/formula/refs/0 | None | upside_2028q4_cfo |
| /operating_model/cells/upside_2028q4_fcf:upside/formula/refs/1 | None | upside_2028q4_capex |
| /operating_model/cells/upside_2028q4_fcf:upside/id | None | upside_2028q4_fcf |
| /operating_model/cells/upside_2028q4_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_fcf:upside/label | None | CFO less gross capex |
| /operating_model/cells/upside_2028q4_fcf:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_fcf:upside/value | None | 289.17648283750003 |
| /operating_model/cells/upside_2028q4_gaap_deductions:upside/basis | None | No forecast fixed-asset gains or other income. |
| /operating_model/cells/upside_2028q4_gaap_deductions:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_gaap_deductions:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q4_gaap_deductions:upside/formula/refs/0 | None | upside_2028q4_da |
| /operating_model/cells/upside_2028q4_gaap_deductions:upside/formula/refs/1 | None | upside_2028q4_sbc |
| /operating_model/cells/upside_2028q4_gaap_deductions:upside/id | None | upside_2028q4_gaap_deductions |
| /operating_model/cells/upside_2028q4_gaap_deductions:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_gaap_deductions:upside/label | None | GAAP operating deductions |
| /operating_model/cells/upside_2028q4_gaap_deductions:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_gaap_deductions:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_gaap_deductions:upside/value | None | 114.0 |
| /operating_model/cells/upside_2028q4_interest:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q4_interest:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_interest:upside/id | None | upside_2028q4_interest |
| /operating_model/cells/upside_2028q4_interest:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_interest:upside/label | None | Net interest expense |
| /operating_model/cells/upside_2028q4_interest:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_interest:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_interest:upside/value | None | 35.0 |
| /operating_model/cells/upside_2028q4_net_income:upside/basis | None | Earnings proxy before noncash and collection timing. |
| /operating_model/cells/upside_2028q4_net_income:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_net_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q4_net_income:upside/formula/refs/0 | None | upside_2028q4_pretax |
| /operating_model/cells/upside_2028q4_net_income:upside/formula/refs/1 | None | upside_2028q4_tax |
| /operating_model/cells/upside_2028q4_net_income:upside/id | None | upside_2028q4_net_income |
| /operating_model/cells/upside_2028q4_net_income:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_net_income:upside/label | None | After-tax earnings |
| /operating_model/cells/upside_2028q4_net_income:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_net_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_net_income:upside/value | None | 150.17648283750003 |
| /operating_model/cells/upside_2028q4_operating_income:upside/basis | None | Adjusted EBITDA less D&A and SBC, with other income and gains assumed zero. |
| /operating_model/cells/upside_2028q4_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_operating_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q4_operating_income:upside/formula/refs/0 | None | upside_2028q4_adjusted_ebitda |
| /operating_model/cells/upside_2028q4_operating_income:upside/formula/refs/1 | None | upside_2028q4_gaap_deductions |
| /operating_model/cells/upside_2028q4_operating_income:upside/id | None | upside_2028q4_operating_income |
| /operating_model/cells/upside_2028q4_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_operating_income:upside/label | None | GAAP operating income proxy |
| /operating_model/cells/upside_2028q4_operating_income:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_operating_income:upside/value | None | 235.23531045000004 |
| /operating_model/cells/upside_2028q4_pretax:upside/basis | None | Debt financing cost remains after acquisition-led growth. |
| /operating_model/cells/upside_2028q4_pretax:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_pretax:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2028q4_pretax:upside/formula/refs/0 | None | upside_2028q4_operating_income |
| /operating_model/cells/upside_2028q4_pretax:upside/formula/refs/1 | None | upside_2028q4_interest |
| /operating_model/cells/upside_2028q4_pretax:upside/id | None | upside_2028q4_pretax |
| /operating_model/cells/upside_2028q4_pretax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_pretax:upside/label | None | Pretax earnings |
| /operating_model/cells/upside_2028q4_pretax:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_pretax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_pretax:upside/value | None | 200.23531045000004 |
| /operating_model/cells/upside_2028q4_revenue:upside/basis | None | Communications plus Building Systems; acquisition contribution is already included. |
| /operating_model/cells/upside_2028q4_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2028q4_revenue:upside/formula/refs/0 | None | upside_2028q4_communications |
| /operating_model/cells/upside_2028q4_revenue:upside/formula/refs/1 | None | upside_2028q4_building |
| /operating_model/cells/upside_2028q4_revenue:upside/id | None | upside_2028q4_revenue |
| /operating_model/cells/upside_2028q4_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_revenue:upside/label | None | Consolidated revenue |
| /operating_model/cells/upside_2028q4_revenue:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_revenue:upside/value | None | 2246.0149650000003 |
| /operating_model/cells/upside_2028q4_sbc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q4_sbc:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_sbc:upside/id | None | upside_2028q4_sbc |
| /operating_model/cells/upside_2028q4_sbc:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_sbc:upside/label | None | Stock compensation expense |
| /operating_model/cells/upside_2028q4_sbc:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_sbc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_sbc:upside/value | None | 12.0 |
| /operating_model/cells/upside_2028q4_tax:upside/basis | None | No repeat of H1 excess equity-compensation benefits. |
| /operating_model/cells/upside_2028q4_tax:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_tax:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2028q4_tax:upside/formula/refs/0 | None | upside_2028q4_pretax |
| /operating_model/cells/upside_2028q4_tax:upside/formula/refs/1 | None | upside_2028q4_tax_rate |
| /operating_model/cells/upside_2028q4_tax:upside/id | None | upside_2028q4_tax |
| /operating_model/cells/upside_2028q4_tax:upside/kind | None | derived |
| /operating_model/cells/upside_2028q4_tax:upside/label | None | Tax allowance |
| /operating_model/cells/upside_2028q4_tax:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_tax:upside/value | None | 50.05882761250001 |
| /operating_model/cells/upside_2028q4_tax_rate:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2028q4_tax_rate:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_tax_rate:upside/id | None | upside_2028q4_tax_rate |
| /operating_model/cells/upside_2028q4_tax_rate:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_tax_rate:upside/label | None | Normalized tax rate |
| /operating_model/cells/upside_2028q4_tax_rate:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_tax_rate:upside/unit | None | ratio |
| /operating_model/cells/upside_2028q4_tax_rate:upside/value | None | 0.25 |
| /operating_model/cells/upside_2028q4_wc:upside/basis | None | Positive is use; negative is collection/release. Includes billing, contract assets, supplier funding and tax timing together. |
| /operating_model/cells/upside_2028q4_wc:upside/case | None | upside |
| /operating_model/cells/upside_2028q4_wc:upside/id | None | upside_2028q4_wc |
| /operating_model/cells/upside_2028q4_wc:upside/kind | None | assumption |
| /operating_model/cells/upside_2028q4_wc:upside/label | None | Net working-capital use |
| /operating_model/cells/upside_2028q4_wc:upside/period | None | 2028Q4 |
| /operating_model/cells/upside_2028q4_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2028q4_wc:upside/value | None | -110.0 |
| /operating_model/cells/upside_building_growth:upside/basis | None | Communications excludes delivery of the separately tracked wireless deferral. |
| /operating_model/cells/upside_building_growth:upside/case | None | upside |
| /operating_model/cells/upside_building_growth:upside/id | None | upside_building_growth |
| /operating_model/cells/upside_building_growth:upside/kind | None | assumption |
| /operating_model/cells/upside_building_growth:upside/label | None | FY2028 building growth multiplier |
| /operating_model/cells/upside_building_growth:upside/period | None | FY2028 |
| /operating_model/cells/upside_building_growth:upside/unit | None | ratio |
| /operating_model/cells/upside_building_growth:upside/value | None | 1.5 |
| /operating_model/cells/upside_communications_growth:upside/basis | None | Communications excludes delivery of the separately tracked wireless deferral. |
| /operating_model/cells/upside_communications_growth:upside/case | None | upside |
| /operating_model/cells/upside_communications_growth:upside/id | None | upside_communications_growth |
| /operating_model/cells/upside_communications_growth:upside/kind | None | assumption |
| /operating_model/cells/upside_communications_growth:upside/label | None | FY2028 communications growth multiplier |
| /operating_model/cells/upside_communications_growth:upside/period | None | FY2028 |
| /operating_model/cells/upside_communications_growth:upside/unit | None | ratio |
| /operating_model/cells/upside_communications_growth:upside/value | None | 1.22 |
| /operating_model/cells/upside_deferred_delivery:upside/basis | None | Desk timing sensitivity; the $150M amount is not guaranteed cash or backlog conversion. |
| /operating_model/cells/upside_deferred_delivery:upside/case | None | upside |
| /operating_model/cells/upside_deferred_delivery:upside/id | None | upside_deferred_delivery |
| /operating_model/cells/upside_deferred_delivery:upside/kind | None | assumption |
| /operating_model/cells/upside_deferred_delivery:upside/label | None | Share of deferred wireless work delivered |
| /operating_model/cells/upside_deferred_delivery:upside/period | None | FY2028 |
| /operating_model/cells/upside_deferred_delivery:upside/unit | None | ratio |
| /operating_model/cells/upside_deferred_delivery:upside/value | None | 1.0 |
| /operating_model/cells/upside_deferred_revenue:upside/basis | None | Added exactly once, outside the organic-growth multiplier. |
| /operating_model/cells/upside_deferred_revenue:upside/case | None | upside |
| /operating_model/cells/upside_deferred_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_deferred_revenue:upside/formula/refs/0 | None | wireless_deferred |
| /operating_model/cells/upside_deferred_revenue:upside/formula/refs/1 | None | upside_deferred_delivery |
| /operating_model/cells/upside_deferred_revenue:upside/id | None | upside_deferred_revenue |
| /operating_model/cells/upside_deferred_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_deferred_revenue:upside/label | None | Recognized deferred wireless work |
| /operating_model/cells/upside_deferred_revenue:upside/period | None | FY2028 |
| /operating_model/cells/upside_deferred_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_deferred_revenue:upside/value | None | 150.0 |
| /operating_model/cells/upside_delivery:upside/basis | None | Desk delivery factor, not a second company guide. |
| /operating_model/cells/upside_delivery:upside/case | None | upside |
| /operating_model/cells/upside_delivery:upside/id | None | upside_delivery |
| /operating_model/cells/upside_delivery:upside/kind | None | assumption |
| /operating_model/cells/upside_delivery:upside/label | None | FY2027 revenue vs guide midpoints |
| /operating_model/cells/upside_delivery:upside/period | None | FY2027 |
| /operating_model/cells/upside_delivery:upside/unit | None | ratio |
| /operating_model/cells/upside_delivery:upside/value | None | 1.01 |
| /operating_model/cells/upside_fy2027_adjusted_ebitda:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_adjusted_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_adjusted_ebitda:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_adjusted_ebitda:upside/formula/refs/0 | None | h1_adjusted_ebitda |
| /operating_model/cells/upside_fy2027_adjusted_ebitda:upside/formula/refs/1 | None | upside_2027q3_adjusted_ebitda |
| /operating_model/cells/upside_fy2027_adjusted_ebitda:upside/formula/refs/2 | None | upside_2027q4_adjusted_ebitda |
| /operating_model/cells/upside_fy2027_adjusted_ebitda:upside/id | None | upside_fy2027_adjusted_ebitda |
| /operating_model/cells/upside_fy2027_adjusted_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_adjusted_ebitda:upside/label | None | Adjusted EBITDA ($M) |
| /operating_model/cells/upside_fy2027_adjusted_ebitda:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_adjusted_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_adjusted_ebitda:upside/value | None | 1146.37892 |
| /operating_model/cells/upside_fy2027_building:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_building:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_building:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_building:upside/formula/refs/0 | None | h1_building |
| /operating_model/cells/upside_fy2027_building:upside/formula/refs/1 | None | upside_2027q3_building |
| /operating_model/cells/upside_fy2027_building:upside/formula/refs/2 | None | upside_2027q4_building |
| /operating_model/cells/upside_fy2027_building:upside/id | None | upside_fy2027_building |
| /operating_model/cells/upside_fy2027_building:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_building:upside/label | None | Building Systems revenue ($M) |
| /operating_model/cells/upside_fy2027_building:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_building:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_building:upside/value | None | 1631.15 |
| /operating_model/cells/upside_fy2027_capex:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_capex:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_capex:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/0 | None | h1_capex |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/1 | None | upside_2027q3_capex |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/2 | None | upside_2027q4_capex |
| /operating_model/cells/upside_fy2027_capex:upside/id | None | upside_fy2027_capex |
| /operating_model/cells/upside_fy2027_capex:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_capex:upside/label | None | Gross capital expenditures ($M) |
| /operating_model/cells/upside_fy2027_capex:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_capex:upside/value | None | 289.83299999999997 |
| /operating_model/cells/upside_fy2027_cfo:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_cfo:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/refs/0 | None | h1_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/refs/1 | None | upside_2027q3_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/refs/2 | None | upside_2027q4_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/id | None | upside_fy2027_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_cfo:upside/label | None | Operating cash flow ($M) |
| /operating_model/cells/upside_fy2027_cfo:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_cfo:upside/value | None | 616.12819 |
| /operating_model/cells/upside_fy2027_communications:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_communications:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_communications:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_communications:upside/formula/refs/0 | None | h1_communications |
| /operating_model/cells/upside_fy2027_communications:upside/formula/refs/1 | None | upside_2027q3_communications |
| /operating_model/cells/upside_fy2027_communications:upside/formula/refs/2 | None | upside_2027q4_communications |
| /operating_model/cells/upside_fy2027_communications:upside/id | None | upside_fy2027_communications |
| /operating_model/cells/upside_fy2027_communications:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_communications:upside/label | None | Communications revenue ($M) |
| /operating_model/cells/upside_fy2027_communications:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_communications:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_communications:upside/value | None | 6014.55 |
| /operating_model/cells/upside_fy2027_fcf:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_fcf:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_fcf:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_fcf:upside/formula/refs/0 | None | h1_fcf |
| /operating_model/cells/upside_fy2027_fcf:upside/formula/refs/1 | None | upside_2027q3_fcf |
| /operating_model/cells/upside_fy2027_fcf:upside/formula/refs/2 | None | upside_2027q4_fcf |
| /operating_model/cells/upside_fy2027_fcf:upside/id | None | upside_fy2027_fcf |
| /operating_model/cells/upside_fy2027_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_fcf:upside/label | None | CFO less gross capex ($M) |
| /operating_model/cells/upside_fy2027_fcf:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_fcf:upside/value | None | 326.29519000000005 |
| /operating_model/cells/upside_fy2027_operating_income:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_operating_income:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_operating_income:upside/formula/refs/0 | None | h1_operating_income |
| /operating_model/cells/upside_fy2027_operating_income:upside/formula/refs/1 | None | upside_2027q3_operating_income |
| /operating_model/cells/upside_fy2027_operating_income:upside/formula/refs/2 | None | upside_2027q4_operating_income |
| /operating_model/cells/upside_fy2027_operating_income:upside/id | None | upside_fy2027_operating_income |
| /operating_model/cells/upside_fy2027_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_operating_income:upside/label | None | GAAP operating income proxy ($M) |
| /operating_model/cells/upside_fy2027_operating_income:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_operating_income:upside/value | None | 651.1439200000001 |
| /operating_model/cells/upside_fy2027_revenue:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_revenue:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/refs/0 | None | h1_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/refs/1 | None | upside_2027q3_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/refs/2 | None | upside_2027q4_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/id | None | upside_fy2027_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_revenue:upside/label | None | Consolidated revenue ($M) |
| /operating_model/cells/upside_fy2027_revenue:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_revenue:upside/value | None | 7645.700000000001 |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/formula/refs/0 | None | upside_2028q1_adjusted_ebitda |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/formula/refs/1 | None | upside_2028q2_adjusted_ebitda |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/formula/refs/2 | None | upside_2028q3_adjusted_ebitda |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/formula/refs/3 | None | upside_2028q4_adjusted_ebitda |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/id | None | upside_fy2028_adjusted_ebitda |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/label | None | Adjusted EBITDA ($M) |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_adjusted_ebitda:upside/value | None | 1610.8998307500003 |
| /operating_model/cells/upside_fy2028_building:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_building:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_building:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_building:upside/formula/refs/0 | None | upside_2028q1_building |
| /operating_model/cells/upside_fy2028_building:upside/formula/refs/1 | None | upside_2028q2_building |
| /operating_model/cells/upside_fy2028_building:upside/formula/refs/2 | None | upside_2028q3_building |
| /operating_model/cells/upside_fy2028_building:upside/formula/refs/3 | None | upside_2028q4_building |
| /operating_model/cells/upside_fy2028_building:upside/id | None | upside_fy2028_building |
| /operating_model/cells/upside_fy2028_building:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_building:upside/label | None | Building Systems revenue ($M) |
| /operating_model/cells/upside_fy2028_building:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_building:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_building:upside/value | None | 2446.725000000001 |
| /operating_model/cells/upside_fy2028_capex:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_capex:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_capex:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_capex:upside/formula/refs/0 | None | upside_2028q1_capex |
| /operating_model/cells/upside_fy2028_capex:upside/formula/refs/1 | None | upside_2028q2_capex |
| /operating_model/cells/upside_fy2028_capex:upside/formula/refs/2 | None | upside_2028q3_capex |
| /operating_model/cells/upside_fy2028_capex:upside/formula/refs/3 | None | upside_2028q4_capex |
| /operating_model/cells/upside_fy2028_capex:upside/id | None | upside_fy2028_capex |
| /operating_model/cells/upside_fy2028_capex:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_capex:upside/label | None | Gross capital expenditures ($M) |
| /operating_model/cells/upside_fy2028_capex:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_capex:upside/value | None | 390.0 |
| /operating_model/cells/upside_fy2028_cfo:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_cfo:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_cfo:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_cfo:upside/formula/refs/0 | None | upside_2028q1_cfo |
| /operating_model/cells/upside_fy2028_cfo:upside/formula/refs/1 | None | upside_2028q2_cfo |
| /operating_model/cells/upside_fy2028_cfo:upside/formula/refs/2 | None | upside_2028q3_cfo |
| /operating_model/cells/upside_fy2028_cfo:upside/formula/refs/3 | None | upside_2028q4_cfo |
| /operating_model/cells/upside_fy2028_cfo:upside/id | None | upside_fy2028_cfo |
| /operating_model/cells/upside_fy2028_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_cfo:upside/label | None | Operating cash flow ($M) |
| /operating_model/cells/upside_fy2028_cfo:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_cfo:upside/value | None | 1145.1748730625002 |
| /operating_model/cells/upside_fy2028_communications:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_communications:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_communications:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_communications:upside/formula/refs/0 | None | upside_2028q1_communications |
| /operating_model/cells/upside_fy2028_communications:upside/formula/refs/1 | None | upside_2028q2_communications |
| /operating_model/cells/upside_fy2028_communications:upside/formula/refs/2 | None | upside_2028q3_communications |
| /operating_model/cells/upside_fy2028_communications:upside/formula/refs/3 | None | upside_2028q4_communications |
| /operating_model/cells/upside_fy2028_communications:upside/id | None | upside_fy2028_communications |
| /operating_model/cells/upside_fy2028_communications:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_communications:upside/label | None | Communications revenue ($M) |
| /operating_model/cells/upside_fy2028_communications:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_communications:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_communications:upside/value | None | 7487.751 |
| /operating_model/cells/upside_fy2028_fcf:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_fcf:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_fcf:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_fcf:upside/formula/refs/0 | None | upside_2028q1_fcf |
| /operating_model/cells/upside_fy2028_fcf:upside/formula/refs/1 | None | upside_2028q2_fcf |
| /operating_model/cells/upside_fy2028_fcf:upside/formula/refs/2 | None | upside_2028q3_fcf |
| /operating_model/cells/upside_fy2028_fcf:upside/formula/refs/3 | None | upside_2028q4_fcf |
| /operating_model/cells/upside_fy2028_fcf:upside/id | None | upside_fy2028_fcf |
| /operating_model/cells/upside_fy2028_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_fcf:upside/label | None | CFO less gross capex ($M) |
| /operating_model/cells/upside_fy2028_fcf:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_fcf:upside/value | None | 755.1748730625002 |
| /operating_model/cells/upside_fy2028_operating_income:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_operating_income:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_operating_income:upside/formula/refs/0 | None | upside_2028q1_operating_income |
| /operating_model/cells/upside_fy2028_operating_income:upside/formula/refs/1 | None | upside_2028q2_operating_income |
| /operating_model/cells/upside_fy2028_operating_income:upside/formula/refs/2 | None | upside_2028q3_operating_income |
| /operating_model/cells/upside_fy2028_operating_income:upside/formula/refs/3 | None | upside_2028q4_operating_income |
| /operating_model/cells/upside_fy2028_operating_income:upside/id | None | upside_fy2028_operating_income |
| /operating_model/cells/upside_fy2028_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_operating_income:upside/label | None | GAAP operating income proxy ($M) |
| /operating_model/cells/upside_fy2028_operating_income:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_operating_income:upside/value | None | 1162.89983075 |
| /operating_model/cells/upside_fy2028_revenue:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2028_revenue:upside/case | None | upside |
| /operating_model/cells/upside_fy2028_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2028_revenue:upside/formula/refs/0 | None | upside_2028q1_revenue |
| /operating_model/cells/upside_fy2028_revenue:upside/formula/refs/1 | None | upside_2028q2_revenue |
| /operating_model/cells/upside_fy2028_revenue:upside/formula/refs/2 | None | upside_2028q3_revenue |
| /operating_model/cells/upside_fy2028_revenue:upside/formula/refs/3 | None | upside_2028q4_revenue |
| /operating_model/cells/upside_fy2028_revenue:upside/id | None | upside_fy2028_revenue |
| /operating_model/cells/upside_fy2028_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_fy2028_revenue:upside/label | None | Consolidated revenue ($M) |
| /operating_model/cells/upside_fy2028_revenue:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy2028_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2028_revenue:upside/value | None | 9934.476 |
| /operating_model/cells/upside_fy27_building_target:upside/basis | None | August segment midpoint times delivery sensitivity. |
| /operating_model/cells/upside_fy27_building_target:upside/case | None | upside |
| /operating_model/cells/upside_fy27_building_target:upside/formula/op | None | multiply |
| /operating_model/cells/upside_fy27_building_target:upside/formula/refs/0 | None | fy27_build_guide |
| /operating_model/cells/upside_fy27_building_target:upside/formula/refs/1 | None | upside_delivery |
| /operating_model/cells/upside_fy27_building_target:upside/id | None | upside_fy27_building_target |
| /operating_model/cells/upside_fy27_building_target:upside/kind | None | derived |
| /operating_model/cells/upside_fy27_building_target:upside/label | None | FY2027 building revenue |
| /operating_model/cells/upside_fy27_building_target:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy27_building_target:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy27_building_target:upside/value | None | 1631.15 |
| /operating_model/cells/upside_fy27_communications_target:upside/basis | None | August segment midpoint times delivery sensitivity. |
| /operating_model/cells/upside_fy27_communications_target:upside/case | None | upside |
| /operating_model/cells/upside_fy27_communications_target:upside/formula/op | None | multiply |
| /operating_model/cells/upside_fy27_communications_target:upside/formula/refs/0 | None | fy27_comm_guide |
| /operating_model/cells/upside_fy27_communications_target:upside/formula/refs/1 | None | upside_delivery |
| /operating_model/cells/upside_fy27_communications_target:upside/id | None | upside_fy27_communications_target |
| /operating_model/cells/upside_fy27_communications_target:upside/kind | None | derived |
| /operating_model/cells/upside_fy27_communications_target:upside/label | None | FY2027 communications revenue |
| /operating_model/cells/upside_fy27_communications_target:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy27_communications_target:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy27_communications_target:upside/value | None | 6014.55 |
| /operating_model/cells/upside_fy28_building_core:upside/basis | None | Growth on FY2027 recognized-revenue base. |
| /operating_model/cells/upside_fy28_building_core:upside/case | None | upside |
| /operating_model/cells/upside_fy28_building_core:upside/formula/op | None | multiply |
| /operating_model/cells/upside_fy28_building_core:upside/formula/refs/0 | None | upside_fy27_building_target |
| /operating_model/cells/upside_fy28_building_core:upside/formula/refs/1 | None | upside_building_growth |
| /operating_model/cells/upside_fy28_building_core:upside/id | None | upside_fy28_building_core |
| /operating_model/cells/upside_fy28_building_core:upside/kind | None | derived |
| /operating_model/cells/upside_fy28_building_core:upside/label | None | FY2028 building core revenue |
| /operating_model/cells/upside_fy28_building_core:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy28_building_core:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy28_building_core:upside/value | None | 2446.7250000000004 |
| /operating_model/cells/upside_fy28_communications_core:upside/basis | None | Growth on FY2027 recognized-revenue base. |
| /operating_model/cells/upside_fy28_communications_core:upside/case | None | upside |
| /operating_model/cells/upside_fy28_communications_core:upside/formula/op | None | multiply |
| /operating_model/cells/upside_fy28_communications_core:upside/formula/refs/0 | None | upside_fy27_communications_target |
| /operating_model/cells/upside_fy28_communications_core:upside/formula/refs/1 | None | upside_communications_growth |
| /operating_model/cells/upside_fy28_communications_core:upside/id | None | upside_fy28_communications_core |
| /operating_model/cells/upside_fy28_communications_core:upside/kind | None | derived |
| /operating_model/cells/upside_fy28_communications_core:upside/label | None | FY2028 communications core revenue |
| /operating_model/cells/upside_fy28_communications_core:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy28_communications_core:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy28_communications_core:upside/value | None | 7337.751 |
| /operating_model/cells/upside_fy28_communications_total:upside/basis | None | Core revenue plus separately delivered wireless work. |
| /operating_model/cells/upside_fy28_communications_total:upside/case | None | upside |
| /operating_model/cells/upside_fy28_communications_total:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy28_communications_total:upside/formula/refs/0 | None | upside_fy28_communications_core |
| /operating_model/cells/upside_fy28_communications_total:upside/formula/refs/1 | None | upside_deferred_revenue |
| /operating_model/cells/upside_fy28_communications_total:upside/id | None | upside_fy28_communications_total |
| /operating_model/cells/upside_fy28_communications_total:upside/kind | None | derived |
| /operating_model/cells/upside_fy28_communications_total:upside/label | None | FY2028 Communications total |
| /operating_model/cells/upside_fy28_communications_total:upside/period | None | FY2028 |
| /operating_model/cells/upside_fy28_communications_total:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy28_communications_total:upside/value | None | 7487.751 |
| /operating_model/cells/upside_h2_building:upside/basis | None | Annual scenario less reported H1. |
| /operating_model/cells/upside_h2_building:upside/case | None | upside |
| /operating_model/cells/upside_h2_building:upside/formula/op | None | subtract |
| /operating_model/cells/upside_h2_building:upside/formula/refs/0 | None | upside_fy27_building_target |
| /operating_model/cells/upside_h2_building:upside/formula/refs/1 | None | h1_building |
| /operating_model/cells/upside_h2_building:upside/id | None | upside_h2_building |
| /operating_model/cells/upside_h2_building:upside/kind | None | derived |
| /operating_model/cells/upside_h2_building:upside/label | None | H2 building revenue |
| /operating_model/cells/upside_h2_building:upside/period | None | H2 FY2027 |
| /operating_model/cells/upside_h2_building:upside/unit | None | USD_millions |
| /operating_model/cells/upside_h2_building:upside/value | None | 838.2610000000004 |
| /operating_model/cells/upside_h2_communications:upside/basis | None | Annual scenario less reported H1. |
| /operating_model/cells/upside_h2_communications:upside/case | None | upside |
| /operating_model/cells/upside_h2_communications:upside/formula/op | None | subtract |
| /operating_model/cells/upside_h2_communications:upside/formula/refs/0 | None | upside_fy27_communications_target |
| /operating_model/cells/upside_h2_communications:upside/formula/refs/1 | None | h1_communications |
| /operating_model/cells/upside_h2_communications:upside/id | None | upside_h2_communications |
| /operating_model/cells/upside_h2_communications:upside/kind | None | derived |
| /operating_model/cells/upside_h2_communications:upside/label | None | H2 communications revenue |
| /operating_model/cells/upside_h2_communications:upside/period | None | H2 FY2027 |
| /operating_model/cells/upside_h2_communications:upside/unit | None | USD_millions |
| /operating_model/cells/upside_h2_communications:upside/value | None | 2836.75 |
| /operating_model/cells/wireless_deferred:shared/basis | None | Approximately $150M program revenue deferred; scope unchanged, timing remains conditional. |
| /operating_model/cells/wireless_deferred:shared/case | None | shared |
| /operating_model/cells/wireless_deferred:shared/id | None | wireless_deferred |
| /operating_model/cells/wireless_deferred:shared/kind | None | management_guidance |
| /operating_model/cells/wireless_deferred:shared/label | None | Wireless revenue deferred to FY2028 |
| /operating_model/cells/wireless_deferred:shared/period | None | FY2028 |
| /operating_model/cells/wireless_deferred:shared/source_date | None | 2026-08-26 |
| /operating_model/cells/wireless_deferred:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000039/dyfy2027q2earningsreleasee.htm |
| /operating_model/cells/wireless_deferred:shared/unit | None | USD_millions |
| /operating_model/cells/wireless_deferred:shared/value | None | 150.0 |
| /operating_model/highlights/0 | None | fy27_comm_guide |
| /operating_model/highlights/1 | None | fy27_build_guide |
| /operating_model/highlights/10 | None | total_backlog |
| /operating_model/highlights/11 | None | next12_backlog |
| /operating_model/highlights/12 | None | fy28_amort_reference |
| /operating_model/highlights/2 | None | q3_revenue_guide |
| /operating_model/highlights/3 | None | q3_ebitda_guide |
| /operating_model/highlights/4 | None | wireless_deferred |
| /operating_model/highlights/5 | None | h1_fcf |
| /operating_model/highlights/6 | None | h1_receivables_use |
| /operating_model/highlights/7 | None | h1_acquisition_cash |
| /operating_model/highlights/8 | None | cash |
| /operating_model/highlights/9 | None | debt_principal |
| /operating_model/limitations/0 | None | Adjusted EBITDA and GAAP operating income have different definitions. Forecast asset-sale gains and other non-operating gains are zero. Historical GAAP results remain as reported. |
| /operating_model/limitations/1 | None | Building Systems growth includes acquired Power Solutions and National Technology Integrators. The 45.6% Q2 consolidated growth rate is not organic growth; Communications organic growth was 16.7%. |
| /operating_model/limitations/2 | None | The FY2028 wireless delivery assumption is a separate amount, not added twice within segment growth. Timing can slip again; management did not give an FY2028 revenue range. |
| /operating_model/limitations/3 | None | Backlog includes estimated work under agreements and is not guaranteed revenue. The $6,472M next-12-month amount is included within $12,242M total backlog. |
| /operating_model/limitations/4 | None | CFO and tax timing are proxies, not a full balance sheet. FCF deducts gross capex and excludes acquisitions, debt principal, share repurchases and financing-classified compensation withholding. |
| /operating_model/limitations/5 | None | No forward EPS or valuation. Adjusted EPS began excluding intangible amortization in FY2026 Q4, limiting direct comparison with older published adjusted figures. |
| /operating_model/method | None | Model Communications and Building Systems separately. Anchor FY2027 segment sales to August guidance, subtract H1 actuals, and allocate the remaining quarters. FY2028 Communications growth excludes the separately modeled delivery of the $150M wireless deferral; Building Systems grows independently. Derive adjusted EBITDA from segment margins, then deduct total depreciation/amortization and stock compensation for a GAAP operating proxy. Translate earnings into CFO with explicit collection timing and subtract gross capital spending. |
| /operating_model/metrics/adjusted_ebitda | None | Adjusted EBITDA ($M) |
| /operating_model/metrics/building | None | Building Systems revenue ($M) |
| /operating_model/metrics/capex | None | Gross capital expenditures ($M) |
| /operating_model/metrics/cfo | None | Operating cash flow ($M) |
| /operating_model/metrics/communications | None | Communications revenue ($M) |
| /operating_model/metrics/fcf | None | CFO less gross capex ($M) |
| /operating_model/metrics/operating_income | None | GAAP operating income proxy ($M) |
| /operating_model/metrics/revenue | None | Consolidated revenue ($M) |
| /operating_model/outputs/2027Q3:base/case | None | base |
| /operating_model/outputs/2027Q3:base/frequency | None | quarter |
| /operating_model/outputs/2027Q3:base/metrics/adjusted_ebitda | None | base_2027q3_adjusted_ebitda |
| /operating_model/outputs/2027Q3:base/metrics/building | None | base_2027q3_building |
| /operating_model/outputs/2027Q3:base/metrics/capex | None | base_2027q3_capex |
| /operating_model/outputs/2027Q3:base/metrics/cfo | None | base_2027q3_cfo |
| /operating_model/outputs/2027Q3:base/metrics/communications | None | base_2027q3_communications |
| /operating_model/outputs/2027Q3:base/metrics/fcf | None | base_2027q3_fcf |
| /operating_model/outputs/2027Q3:base/metrics/operating_income | None | base_2027q3_operating_income |
| /operating_model/outputs/2027Q3:base/metrics/revenue | None | base_2027q3_revenue |
| /operating_model/outputs/2027Q3:base/period | None | 2027Q3 |
| /operating_model/outputs/2027Q3:base/period_end | None | 2026-10-31 |
| /operating_model/outputs/2027Q3:base/values/adjusted_ebitda | None | 290.5 |
| /operating_model/outputs/2027Q3:base/values/building | None | 440.0 |
| /operating_model/outputs/2027Q3:base/values/capex | None | 75.0 |
| /operating_model/outputs/2027Q3:base/values/cfo | None | 200.13 |
| /operating_model/outputs/2027Q3:base/values/communications | None | 1500.0 |
| /operating_model/outputs/2027Q3:base/values/fcf | None | 125.13 |
| /operating_model/outputs/2027Q3:base/values/operating_income | None | 162.5 |
| /operating_model/outputs/2027Q3:base/values/revenue | None | 1940.0 |
| /operating_model/outputs/2027Q3:downside/case | None | downside |
| /operating_model/outputs/2027Q3:downside/frequency | None | quarter |
| /operating_model/outputs/2027Q3:downside/metrics/adjusted_ebitda | None | downside_2027q3_adjusted_ebitda |
| /operating_model/outputs/2027Q3:downside/metrics/building | None | downside_2027q3_building |
| /operating_model/outputs/2027Q3:downside/metrics/capex | None | downside_2027q3_capex |
| /operating_model/outputs/2027Q3:downside/metrics/cfo | None | downside_2027q3_cfo |
| /operating_model/outputs/2027Q3:downside/metrics/communications | None | downside_2027q3_communications |
| /operating_model/outputs/2027Q3:downside/metrics/fcf | None | downside_2027q3_fcf |
| /operating_model/outputs/2027Q3:downside/metrics/operating_income | None | downside_2027q3_operating_income |
| /operating_model/outputs/2027Q3:downside/metrics/revenue | None | downside_2027q3_revenue |
| /operating_model/outputs/2027Q3:downside/period | None | 2027Q3 |
| /operating_model/outputs/2027Q3:downside/period_end | None | 2026-10-31 |
| /operating_model/outputs/2027Q3:downside/values/adjusted_ebitda | None | 242.5 |
| /operating_model/outputs/2027Q3:downside/values/building | None | 410.0 |
| /operating_model/outputs/2027Q3:downside/values/capex | None | 75.0 |
| /operating_model/outputs/2027Q3:downside/values/cfo | None | 122.655 |
| /operating_model/outputs/2027Q3:downside/values/communications | None | 1440.0 |
| /operating_model/outputs/2027Q3:downside/values/fcf | None | 47.655 |
| /operating_model/outputs/2027Q3:downside/values/operating_income | None | 113.5 |
| /operating_model/outputs/2027Q3:downside/values/revenue | None | 1850.0 |
| /operating_model/outputs/2027Q3:upside/case | None | upside |
| /operating_model/outputs/2027Q3:upside/frequency | None | quarter |
| /operating_model/outputs/2027Q3:upside/metrics/adjusted_ebitda | None | upside_2027q3_adjusted_ebitda |
| /operating_model/outputs/2027Q3:upside/metrics/building | None | upside_2027q3_building |
| /operating_model/outputs/2027Q3:upside/metrics/capex | None | upside_2027q3_capex |
| /operating_model/outputs/2027Q3:upside/metrics/cfo | None | upside_2027q3_cfo |
| /operating_model/outputs/2027Q3:upside/metrics/communications | None | upside_2027q3_communications |
| /operating_model/outputs/2027Q3:upside/metrics/fcf | None | upside_2027q3_fcf |
| /operating_model/outputs/2027Q3:upside/metrics/operating_income | None | upside_2027q3_operating_income |
| /operating_model/outputs/2027Q3:upside/metrics/revenue | None | upside_2027q3_revenue |
| /operating_model/outputs/2027Q3:upside/period | None | 2027Q3 |
| /operating_model/outputs/2027Q3:upside/period_end | None | 2026-10-31 |
| /operating_model/outputs/2027Q3:upside/values/adjusted_ebitda | None | 312.9 |
| /operating_model/outputs/2027Q3:upside/values/building | None | 455.0 |
| /operating_model/outputs/2027Q3:upside/values/capex | None | 80.0 |
| /operating_model/outputs/2027Q3:upside/values/cfo | None | 240.67499999999998 |
| /operating_model/outputs/2027Q3:upside/values/communications | None | 1520.0 |
| /operating_model/outputs/2027Q3:upside/values/fcf | None | 160.67499999999998 |
| /operating_model/outputs/2027Q3:upside/values/operating_income | None | 183.89999999999998 |
| /operating_model/outputs/2027Q3:upside/values/revenue | None | 1975.0 |
| /operating_model/outputs/2027Q4:base/case | None | base |
| /operating_model/outputs/2027Q4:base/frequency | None | quarter |
| /operating_model/outputs/2027Q4:base/metrics/adjusted_ebitda | None | base_2027q4_adjusted_ebitda |
| /operating_model/outputs/2027Q4:base/metrics/building | None | base_2027q4_building |
| /operating_model/outputs/2027Q4:base/metrics/capex | None | base_2027q4_capex |
| /operating_model/outputs/2027Q4:base/metrics/cfo | None | base_2027q4_cfo |
| /operating_model/outputs/2027Q4:base/metrics/communications | None | base_2027q4_communications |
| /operating_model/outputs/2027Q4:base/metrics/fcf | None | base_2027q4_fcf |
| /operating_model/outputs/2027Q4:base/metrics/operating_income | None | base_2027q4_operating_income |
| /operating_model/outputs/2027Q4:base/metrics/revenue | None | base_2027q4_revenue |
| /operating_model/outputs/2027Q4:base/period | None | 2027Q4 |
| /operating_model/outputs/2027Q4:base/period_end | None | 2027-01-30 |
| /operating_model/outputs/2027Q4:base/values/adjusted_ebitda | None | 229.68620000000004 |
| /operating_model/outputs/2027Q4:base/values/building | None | 382.11100000000033 |
| /operating_model/outputs/2027Q4:base/values/capex | None | 65.0 |
| /operating_model/outputs/2027Q4:base/values/cfo | None | 243.82778800000003 |
| /operating_model/outputs/2027Q4:base/values/communications | None | 1277.1999999999998 |
| /operating_model/outputs/2027Q4:base/values/fcf | None | 178.82778800000003 |
| /operating_model/outputs/2027Q4:base/values/operating_income | None | 106.68620000000004 |
| /operating_model/outputs/2027Q4:base/values/revenue | None | 1659.3110000000001 |
| /operating_model/outputs/2027Q4:downside/case | None | downside |
| /operating_model/outputs/2027Q4:downside/frequency | None | quarter |
| /operating_model/outputs/2027Q4:downside/metrics/adjusted_ebitda | None | downside_2027q4_adjusted_ebitda |
| /operating_model/outputs/2027Q4:downside/metrics/building | None | downside_2027q4_building |
| /operating_model/outputs/2027Q4:downside/metrics/capex | None | downside_2027q4_capex |
| /operating_model/outputs/2027Q4:downside/metrics/cfo | None | downside_2027q4_cfo |
| /operating_model/outputs/2027Q4:downside/metrics/communications | None | downside_2027q4_communications |
| /operating_model/outputs/2027Q4:downside/metrics/fcf | None | downside_2027q4_fcf |
| /operating_model/outputs/2027Q4:downside/metrics/operating_income | None | downside_2027q4_operating_income |
| /operating_model/outputs/2027Q4:downside/metrics/revenue | None | downside_2027q4_revenue |
| /operating_model/outputs/2027Q4:downside/period | None | 2027Q4 |
| /operating_model/outputs/2027Q4:downside/period_end | None | 2027-01-30 |
| /operating_model/outputs/2027Q4:downside/values/adjusted_ebitda | None | 168.97687000000005 |
| /operating_model/outputs/2027Q4:downside/values/building | None | 347.5110000000002 |
| /operating_model/outputs/2027Q4:downside/values/capex | None | 65.0 |
| /operating_model/outputs/2027Q4:downside/values/cfo | None | 147.63311510000005 |
| /operating_model/outputs/2027Q4:downside/values/communications | None | 1099.0 |
| /operating_model/outputs/2027Q4:downside/values/fcf | None | 82.63311510000005 |
| /operating_model/outputs/2027Q4:downside/values/operating_income | None | 44.97687000000005 |
| /operating_model/outputs/2027Q4:downside/values/revenue | None | 1446.5110000000002 |
| /operating_model/outputs/2027Q4:upside/case | None | upside |
| /operating_model/outputs/2027Q4:upside/frequency | None | quarter |
| /operating_model/outputs/2027Q4:upside/metrics/adjusted_ebitda | None | upside_2027q4_adjusted_ebitda |
| /operating_model/outputs/2027Q4:upside/metrics/building | None | upside_2027q4_building |
| /operating_model/outputs/2027Q4:upside/metrics/capex | None | upside_2027q4_capex |
| /operating_model/outputs/2027Q4:upside/metrics/cfo | None | upside_2027q4_cfo |
| /operating_model/outputs/2027Q4:upside/metrics/communications | None | upside_2027q4_communications |
| /operating_model/outputs/2027Q4:upside/metrics/fcf | None | upside_2027q4_fcf |
| /operating_model/outputs/2027Q4:upside/metrics/operating_income | None | upside_2027q4_operating_income |
| /operating_model/outputs/2027Q4:upside/metrics/revenue | None | upside_2027q4_revenue |
| /operating_model/outputs/2027Q4:upside/period | None | 2027Q4 |
| /operating_model/outputs/2027Q4:upside/period_end | None | 2027-01-30 |
| /operating_model/outputs/2027Q4:upside/values/adjusted_ebitda | None | 255.4949200000001 |
| /operating_model/outputs/2027Q4:upside/values/building | None | 383.2610000000004 |
| /operating_model/outputs/2027Q4:upside/values/capex | None | 70.0 |
| /operating_model/outputs/2027Q4:upside/values/cfo | None | 296.37119000000007 |
| /operating_model/outputs/2027Q4:upside/values/communications | None | 1316.75 |
| /operating_model/outputs/2027Q4:upside/values/fcf | None | 226.37119000000007 |
| /operating_model/outputs/2027Q4:upside/values/operating_income | None | 131.4949200000001 |
| /operating_model/outputs/2027Q4:upside/values/revenue | None | 1700.0110000000004 |
| /operating_model/outputs/2028Q1:base/case | None | base |
| /operating_model/outputs/2028Q1:base/frequency | None | quarter |
| /operating_model/outputs/2028Q1:base/metrics/adjusted_ebitda | None | base_2028q1_adjusted_ebitda |
| /operating_model/outputs/2028Q1:base/metrics/building | None | base_2028q1_building |
| /operating_model/outputs/2028Q1:base/metrics/capex | None | base_2028q1_capex |
| /operating_model/outputs/2028Q1:base/metrics/cfo | None | base_2028q1_cfo |
| /operating_model/outputs/2028Q1:base/metrics/communications | None | base_2028q1_communications |
| /operating_model/outputs/2028Q1:base/metrics/fcf | None | base_2028q1_fcf |
| /operating_model/outputs/2028Q1:base/metrics/operating_income | None | base_2028q1_operating_income |
| /operating_model/outputs/2028Q1:base/metrics/revenue | None | base_2028q1_revenue |
| /operating_model/outputs/2028Q1:base/period | None | 2028Q1 |
| /operating_model/outputs/2028Q1:base/period_end | None | 2027-05-01 |
| /operating_model/outputs/2028Q1:base/values/adjusted_ebitda | None | 319.47126249999997 |
| /operating_model/outputs/2028Q1:base/values/building | None | 482.88500000000005 |
| /operating_model/outputs/2028Q1:base/values/capex | None | 85.0 |
| /operating_model/outputs/2028Q1:base/values/cfo | None | 116.62873424999998 |
| /operating_model/outputs/2028Q1:base/values/communications | None | 1714.5712499999997 |
| /operating_model/outputs/2028Q1:base/values/fcf | None | 31.62873424999998 |
| /operating_model/outputs/2028Q1:base/values/operating_income | None | 210.47126249999997 |
| /operating_model/outputs/2028Q1:base/values/revenue | None | 2197.4562499999997 |
| /operating_model/outputs/2028Q1:downside/case | None | downside |
| /operating_model/outputs/2028Q1:downside/frequency | None | quarter |
| /operating_model/outputs/2028Q1:downside/metrics/adjusted_ebitda | None | downside_2028q1_adjusted_ebitda |
| /operating_model/outputs/2028Q1:downside/metrics/building | None | downside_2028q1_building |
| /operating_model/outputs/2028Q1:downside/metrics/capex | None | downside_2028q1_capex |
| /operating_model/outputs/2028Q1:downside/metrics/cfo | None | downside_2028q1_cfo |
| /operating_model/outputs/2028Q1:downside/metrics/communications | None | downside_2028q1_communications |
| /operating_model/outputs/2028Q1:downside/metrics/fcf | None | downside_2028q1_fcf |
| /operating_model/outputs/2028Q1:downside/metrics/operating_income | None | downside_2028q1_operating_income |
| /operating_model/outputs/2028Q1:downside/metrics/revenue | None | downside_2028q1_revenue |
| /operating_model/outputs/2028Q1:downside/period | None | 2028Q1 |
| /operating_model/outputs/2028Q1:downside/period_end | None | 2027-05-01 |
| /operating_model/outputs/2028Q1:downside/values/adjusted_ebitda | None | 240.74333220000003 |
| /operating_model/outputs/2028Q1:downside/values/building | None | 399.38304000000005 |
| /operating_model/outputs/2028Q1:downside/values/capex | None | 90.0 |
| /operating_model/outputs/2028Q1:downside/values/cfo | None | 36.24263250600001 |
| /operating_model/outputs/2028Q1:downside/values/communications | None | 1503.0279600000001 |
| /operating_model/outputs/2028Q1:downside/values/fcf | None | -53.75736749399999 |
| /operating_model/outputs/2028Q1:downside/values/operating_income | None | 130.74333220000003 |
| /operating_model/outputs/2028Q1:downside/values/revenue | None | 1902.411 |
| /operating_model/outputs/2028Q1:upside/case | None | upside |
| /operating_model/outputs/2028Q1:upside/frequency | None | quarter |
| /operating_model/outputs/2028Q1:upside/metrics/adjusted_ebitda | None | upside_2028q1_adjusted_ebitda |
| /operating_model/outputs/2028Q1:upside/metrics/building | None | upside_2028q1_building |
| /operating_model/outputs/2028Q1:upside/metrics/capex | None | upside_2028q1_capex |
| /operating_model/outputs/2028Q1:upside/metrics/cfo | None | upside_2028q1_cfo |
| /operating_model/outputs/2028Q1:upside/metrics/communications | None | upside_2028q1_communications |
| /operating_model/outputs/2028Q1:upside/metrics/fcf | None | upside_2028q1_fcf |
| /operating_model/outputs/2028Q1:upside/metrics/operating_income | None | upside_2028q1_operating_income |
| /operating_model/outputs/2028Q1:upside/metrics/revenue | None | upside_2028q1_revenue |
| /operating_model/outputs/2028Q1:upside/period | None | 2028Q1 |
| /operating_model/outputs/2028Q1:upside/period_end | None | 2027-05-01 |
| /operating_model/outputs/2028Q1:upside/values/adjusted_ebitda | None | 380.63414430000006 |
| /operating_model/outputs/2028Q1:upside/values/building | None | 562.7467500000001 |
| /operating_model/outputs/2028Q1:upside/values/capex | None | 95.0 |
| /operating_model/outputs/2028Q1:upside/values/cfo | None | 176.72560822500003 |
| /operating_model/outputs/2028Q1:upside/values/communications | None | 1834.498995 |
| /operating_model/outputs/2028Q1:upside/values/fcf | None | 81.72560822500003 |
| /operating_model/outputs/2028Q1:upside/values/operating_income | None | 270.63414430000006 |
| /operating_model/outputs/2028Q1:upside/values/revenue | None | 2397.245745 |
| /operating_model/outputs/2028Q2:base/case | None | base |
| /operating_model/outputs/2028Q2:base/frequency | None | quarter |
| /operating_model/outputs/2028Q2:base/metrics/adjusted_ebitda | None | base_2028q2_adjusted_ebitda |
| /operating_model/outputs/2028Q2:base/metrics/building | None | base_2028q2_building |
| /operating_model/outputs/2028Q2:base/metrics/capex | None | base_2028q2_capex |
| /operating_model/outputs/2028Q2:base/metrics/cfo | None | base_2028q2_cfo |
| /operating_model/outputs/2028Q2:base/metrics/communications | None | base_2028q2_communications |
| /operating_model/outputs/2028Q2:base/metrics/fcf | None | base_2028q2_fcf |
| /operating_model/outputs/2028Q2:base/metrics/operating_income | None | base_2028q2_operating_income |
| /operating_model/outputs/2028Q2:base/metrics/revenue | None | base_2028q2_revenue |
| /operating_model/outputs/2028Q2:base/period | None | 2028Q2 |
| /operating_model/outputs/2028Q2:base/period_end | None | 2027-07-31 |
| /operating_model/outputs/2028Q2:base/values/adjusted_ebitda | None | 369.50885000000005 |
| /operating_model/outputs/2028Q2:base/values/building | None | 524.875 |
| /operating_model/outputs/2028Q2:base/values/capex | None | 95.0 |
| /operating_model/outputs/2028Q2:base/values/cfo | None | 193.91654900000003 |
| /operating_model/outputs/2028Q2:base/values/communications | None | 1889.5275 |
| /operating_model/outputs/2028Q2:base/values/fcf | None | 98.91654900000003 |
| /operating_model/outputs/2028Q2:base/values/operating_income | None | 259.50885000000005 |
| /operating_model/outputs/2028Q2:base/values/revenue | None | 2414.4025 |
| /operating_model/outputs/2028Q2:downside/case | None | downside |
| /operating_model/outputs/2028Q2:downside/frequency | None | quarter |
| /operating_model/outputs/2028Q2:downside/metrics/adjusted_ebitda | None | downside_2028q2_adjusted_ebitda |
| /operating_model/outputs/2028Q2:downside/metrics/building | None | downside_2028q2_building |
| /operating_model/outputs/2028Q2:downside/metrics/capex | None | downside_2028q2_capex |
| /operating_model/outputs/2028Q2:downside/metrics/cfo | None | downside_2028q2_cfo |
| /operating_model/outputs/2028Q2:downside/metrics/communications | None | downside_2028q2_communications |
| /operating_model/outputs/2028Q2:downside/metrics/fcf | None | downside_2028q2_fcf |
| /operating_model/outputs/2028Q2:downside/metrics/operating_income | None | downside_2028q2_operating_income |
| /operating_model/outputs/2028Q2:downside/metrics/revenue | None | downside_2028q2_revenue |
| /operating_model/outputs/2028Q2:downside/period | None | 2028Q2 |
| /operating_model/outputs/2028Q2:downside/period_end | None | 2027-07-31 |
| /operating_model/outputs/2028Q2:downside/values/adjusted_ebitda | None | 280.84881000000007 |
| /operating_model/outputs/2028Q2:downside/values/building | None | 434.112 |
| /operating_model/outputs/2028Q2:downside/values/capex | None | 90.0 |
| /operating_model/outputs/2028Q2:downside/values/cfo | None | 85.78963130000005 |
| /operating_model/outputs/2028Q2:downside/values/communications | None | 1656.3981600000004 |
| /operating_model/outputs/2028Q2:downside/values/fcf | None | -4.210368699999947 |
| /operating_model/outputs/2028Q2:downside/values/operating_income | None | 169.84881000000007 |
| /operating_model/outputs/2028Q2:downside/values/revenue | None | 2090.5101600000003 |
| /operating_model/outputs/2028Q2:upside/case | None | upside |
| /operating_model/outputs/2028Q2:upside/frequency | None | quarter |
| /operating_model/outputs/2028Q2:upside/metrics/adjusted_ebitda | None | upside_2028q2_adjusted_ebitda |
| /operating_model/outputs/2028Q2:upside/metrics/building | None | upside_2028q2_building |
| /operating_model/outputs/2028Q2:upside/metrics/capex | None | upside_2028q2_capex |
| /operating_model/outputs/2028Q2:upside/metrics/cfo | None | upside_2028q2_cfo |
| /operating_model/outputs/2028Q2:upside/metrics/communications | None | upside_2028q2_communications |
| /operating_model/outputs/2028Q2:upside/metrics/fcf | None | upside_2028q2_fcf |
| /operating_model/outputs/2028Q2:upside/metrics/operating_income | None | upside_2028q2_operating_income |
| /operating_model/outputs/2028Q2:upside/metrics/revenue | None | upside_2028q2_revenue |
| /operating_model/outputs/2028Q2:upside/period | None | 2028Q2 |
| /operating_model/outputs/2028Q2:upside/period_end | None | 2027-07-31 |
| /operating_model/outputs/2028Q2:upside/values/adjusted_ebitda | None | 437.82379050000003 |
| /operating_model/outputs/2028Q2:upside/values/building | None | 611.6812500000001 |
| /operating_model/outputs/2028Q2:upside/values/capex | None | 105.0 |
| /operating_model/outputs/2028Q2:upside/values/cfo | None | 259.867842875 |
| /operating_model/outputs/2028Q2:upside/values/communications | None | 2021.69277 |
| /operating_model/outputs/2028Q2:upside/values/fcf | None | 154.867842875 |
| /operating_model/outputs/2028Q2:upside/values/operating_income | None | 326.82379050000003 |
| /operating_model/outputs/2028Q2:upside/values/revenue | None | 2633.37402 |
| /operating_model/outputs/FY2027:base/case | None | base |
| /operating_model/outputs/FY2027:base/frequency | None | year |
| /operating_model/outputs/FY2027:base/metrics/adjusted_ebitda | None | base_fy2027_adjusted_ebitda |
| /operating_model/outputs/FY2027:base/metrics/building | None | base_fy2027_building |
| /operating_model/outputs/FY2027:base/metrics/capex | None | base_fy2027_capex |
| /operating_model/outputs/FY2027:base/metrics/cfo | None | base_fy2027_cfo |
| /operating_model/outputs/FY2027:base/metrics/communications | None | base_fy2027_communications |
| /operating_model/outputs/FY2027:base/metrics/fcf | None | base_fy2027_fcf |
| /operating_model/outputs/FY2027:base/metrics/operating_income | None | base_fy2027_operating_income |
| /operating_model/outputs/FY2027:base/metrics/revenue | None | base_fy2027_revenue |
| /operating_model/outputs/FY2027:base/period | None | FY2027 |
| /operating_model/outputs/FY2027:base/period_end | None | 2027-01-30 |
| /operating_model/outputs/FY2027:base/values/adjusted_ebitda | None | 1098.1702 |
| /operating_model/outputs/FY2027:base/values/building | None | 1615.0 |
| /operating_model/outputs/FY2027:base/values/capex | None | 279.83299999999997 |
| /operating_model/outputs/FY2027:base/values/cfo | None | 523.039788 |
| /operating_model/outputs/FY2027:base/values/communications | None | 5955.0 |
| /operating_model/outputs/FY2027:base/values/fcf | None | 243.20678800000002 |
| /operating_model/outputs/FY2027:base/values/operating_income | None | 604.9352000000001 |
| /operating_model/outputs/FY2027:base/values/revenue | None | 7570.0 |
| /operating_model/outputs/FY2027:downside/case | None | downside |
| /operating_model/outputs/FY2027:downside/frequency | None | year |
| /operating_model/outputs/FY2027:downside/metrics/adjusted_ebitda | None | downside_fy2027_adjusted_ebitda |
| /operating_model/outputs/FY2027:downside/metrics/building | None | downside_fy2027_building |
| /operating_model/outputs/FY2027:downside/metrics/capex | None | downside_fy2027_capex |
| /operating_model/outputs/FY2027:downside/metrics/cfo | None | downside_fy2027_cfo |
| /operating_model/outputs/FY2027:downside/metrics/communications | None | downside_fy2027_communications |
| /operating_model/outputs/FY2027:downside/metrics/fcf | None | downside_fy2027_fcf |
| /operating_model/outputs/FY2027:downside/metrics/operating_income | None | downside_fy2027_operating_income |
| /operating_model/outputs/FY2027:downside/metrics/revenue | None | downside_fy2027_revenue |
| /operating_model/outputs/FY2027:downside/period | None | FY2027 |
| /operating_model/outputs/FY2027:downside/period_end | None | 2027-01-30 |
| /operating_model/outputs/FY2027:downside/values/adjusted_ebitda | None | 989.4608700000001 |
| /operating_model/outputs/FY2027:downside/values/building | None | 1550.3999999999999 |
| /operating_model/outputs/FY2027:downside/values/capex | None | 279.83299999999997 |
| /operating_model/outputs/FY2027:downside/values/cfo | None | 349.3701151 |
| /operating_model/outputs/FY2027:downside/values/communications | None | 5716.8 |
| /operating_model/outputs/FY2027:downside/values/fcf | None | 69.53711510000005 |
| /operating_model/outputs/FY2027:downside/values/operating_income | None | 494.2258700000001 |
| /operating_model/outputs/FY2027:downside/values/revenue | None | 7267.200000000001 |
| /operating_model/outputs/FY2027:upside/case | None | upside |
| /operating_model/outputs/FY2027:upside/frequency | None | year |
| /operating_model/outputs/FY2027:upside/metrics/adjusted_ebitda | None | upside_fy2027_adjusted_ebitda |
| /operating_model/outputs/FY2027:upside/metrics/building | None | upside_fy2027_building |
| /operating_model/outputs/FY2027:upside/metrics/capex | None | upside_fy2027_capex |
| /operating_model/outputs/FY2027:upside/metrics/cfo | None | upside_fy2027_cfo |
| /operating_model/outputs/FY2027:upside/metrics/communications | None | upside_fy2027_communications |
| /operating_model/outputs/FY2027:upside/metrics/fcf | None | upside_fy2027_fcf |
| /operating_model/outputs/FY2027:upside/metrics/operating_income | None | upside_fy2027_operating_income |
| /operating_model/outputs/FY2027:upside/metrics/revenue | None | upside_fy2027_revenue |
| /operating_model/outputs/FY2027:upside/period | None | FY2027 |
| /operating_model/outputs/FY2027:upside/period_end | None | 2027-01-30 |
| /operating_model/outputs/FY2027:upside/values/adjusted_ebitda | None | 1146.37892 |
| /operating_model/outputs/FY2027:upside/values/building | None | 1631.15 |
| /operating_model/outputs/FY2027:upside/values/capex | None | 289.83299999999997 |
| /operating_model/outputs/FY2027:upside/values/cfo | None | 616.12819 |
| /operating_model/outputs/FY2027:upside/values/communications | None | 6014.55 |
| /operating_model/outputs/FY2027:upside/values/fcf | None | 326.29519000000005 |
| /operating_model/outputs/FY2027:upside/values/operating_income | None | 651.1439200000001 |
| /operating_model/outputs/FY2027:upside/values/revenue | None | 7645.700000000001 |
| /operating_model/outputs/FY2028:base/case | None | base |
| /operating_model/outputs/FY2028:base/frequency | None | year |
| /operating_model/outputs/FY2028:base/metrics/adjusted_ebitda | None | base_fy2028_adjusted_ebitda |
| /operating_model/outputs/FY2028:base/metrics/building | None | base_fy2028_building |
| /operating_model/outputs/FY2028:base/metrics/capex | None | base_fy2028_capex |
| /operating_model/outputs/FY2028:base/metrics/cfo | None | base_fy2028_cfo |
| /operating_model/outputs/FY2028:base/metrics/communications | None | base_fy2028_communications |
| /operating_model/outputs/FY2028:base/metrics/fcf | None | base_fy2028_fcf |
| /operating_model/outputs/FY2028:base/metrics/operating_income | None | base_fy2028_operating_income |
| /operating_model/outputs/FY2028:base/metrics/revenue | None | base_fy2028_revenue |
| /operating_model/outputs/FY2028:base/period | None | FY2028 |
| /operating_model/outputs/FY2028:base/period_end | None | 2028-01-29 |
| /operating_model/outputs/FY2028:base/values/adjusted_ebitda | None | 1352.4168125 |
| /operating_model/outputs/FY2028:base/values/building | None | 2099.5 |
| /operating_model/outputs/FY2028:base/values/capex | None | 350.0 |
| /operating_model/outputs/FY2028:base/values/cfo | None | 873.74844125 |
| /operating_model/outputs/FY2028:base/values/communications | None | 6998.249999999999 |
| /operating_model/outputs/FY2028:base/values/fcf | None | 523.74844125 |
| /operating_model/outputs/FY2028:base/values/operating_income | None | 908.4168125 |
| /operating_model/outputs/FY2028:base/values/revenue | None | 9097.75 |
| /operating_model/outputs/FY2028:downside/case | None | downside |
| /operating_model/outputs/FY2028:downside/frequency | None | year |
| /operating_model/outputs/FY2028:downside/metrics/adjusted_ebitda | None | downside_fy2028_adjusted_ebitda |
| /operating_model/outputs/FY2028:downside/metrics/building | None | downside_fy2028_building |
| /operating_model/outputs/FY2028:downside/metrics/capex | None | downside_fy2028_capex |
| /operating_model/outputs/FY2028:downside/metrics/cfo | None | downside_fy2028_cfo |
| /operating_model/outputs/FY2028:downside/metrics/communications | None | downside_fy2028_communications |
| /operating_model/outputs/FY2028:downside/metrics/fcf | None | downside_fy2028_fcf |
| /operating_model/outputs/FY2028:downside/metrics/operating_income | None | downside_fy2028_operating_income |
| /operating_model/outputs/FY2028:downside/metrics/revenue | None | downside_fy2028_revenue |
| /operating_model/outputs/FY2028:downside/period | None | FY2028 |
| /operating_model/outputs/FY2028:downside/period_end | None | 2028-01-29 |
| /operating_model/outputs/FY2028:downside/values/adjusted_ebitda | None | 1014.0422874000003 |
| /operating_model/outputs/FY2028:downside/values/building | None | 1736.448 |
| /operating_model/outputs/FY2028:downside/values/capex | None | 350.0 |
| /operating_model/outputs/FY2028:downside/values/cfo | None | 484.41086980200015 |
| /operating_model/outputs/FY2028:downside/values/communications | None | 6134.808000000001 |
| /operating_model/outputs/FY2028:downside/values/fcf | None | 134.41086980200015 |
| /operating_model/outputs/FY2028:downside/values/operating_income | None | 566.0422874000003 |
| /operating_model/outputs/FY2028:downside/values/revenue | None | 7871.256000000001 |
| /operating_model/outputs/FY2028:upside/case | None | upside |
| /operating_model/outputs/FY2028:upside/frequency | None | year |
| /operating_model/outputs/FY2028:upside/metrics/adjusted_ebitda | None | upside_fy2028_adjusted_ebitda |
| /operating_model/outputs/FY2028:upside/metrics/building | None | upside_fy2028_building |
| /operating_model/outputs/FY2028:upside/metrics/capex | None | upside_fy2028_capex |
| /operating_model/outputs/FY2028:upside/metrics/cfo | None | upside_fy2028_cfo |
| /operating_model/outputs/FY2028:upside/metrics/communications | None | upside_fy2028_communications |
| /operating_model/outputs/FY2028:upside/metrics/fcf | None | upside_fy2028_fcf |
| /operating_model/outputs/FY2028:upside/metrics/operating_income | None | upside_fy2028_operating_income |
| /operating_model/outputs/FY2028:upside/metrics/revenue | None | upside_fy2028_revenue |
| /operating_model/outputs/FY2028:upside/period | None | FY2028 |
| /operating_model/outputs/FY2028:upside/period_end | None | 2028-01-29 |
| /operating_model/outputs/FY2028:upside/values/adjusted_ebitda | None | 1610.8998307500003 |
| /operating_model/outputs/FY2028:upside/values/building | None | 2446.725000000001 |
| /operating_model/outputs/FY2028:upside/values/capex | None | 390.0 |
| /operating_model/outputs/FY2028:upside/values/cfo | None | 1145.1748730625002 |
| /operating_model/outputs/FY2028:upside/values/communications | None | 7487.751 |
| /operating_model/outputs/FY2028:upside/values/fcf | None | 755.1748730625002 |
| /operating_model/outputs/FY2028:upside/values/operating_income | None | 1162.89983075 |
| /operating_model/outputs/FY2028:upside/values/revenue | None | 9934.476 |
| /operating_model/reviewed_at | None | 2026-09-19 |
| /operating_model/schema_version | None | operating_model.v1 |
| /operating_model/title | None | Organic communications work, acquired systems and cash conversion |
| /research/change_note | None | First sourced two-segment scenarios with acquired-growth separation, wireless timing and gross-capex cash bridge. |
| /research/checkpoints/0/date_status | None | estimated |
| /research/checkpoints/0/event | None | Q3 fiscal 2027 results |
| /research/checkpoints/0/timing | None | Quarter ends October 31, 2026; release date unconfirmed |
| /research/checkpoints/0/watch | None | Compare $1.90B-$1.98B revenue and $281M-$302M adjusted EBITDA guidance with cash collections. |
| /research/checkpoints/1/date_status | None | estimated |
| /research/checkpoints/1/event | None | Wireless program timing |
| /research/checkpoints/1/timing | None | Fiscal 2028 delivery window |
| /research/checkpoints/1/watch | None | Verify the approximately $150M deferral is delivered without counting it twice in growth. |
| /research/checkpoints/2/date_status | None | estimated |
| /research/checkpoints/2/event | None | Acquisition and cash review |
| /research/checkpoints/2/timing | None | Each quarterly filing |
| /research/checkpoints/2/watch | None | Reconcile acquired contribution, intangibles, gross capex, debt and financing-classified compensation cash. |
| /research/countercase | None | The acquired data-center exposure may support growth, yet its purchase price, amortization and debt service can outweigh operating gains if collections slow or margins normalize. Customer work can move between years without changing headline program scope. |
| /research/economics | None | Q2 revenue was $2,005.907M, including approximately $1,608.4M Communications and $397.5M Building Systems. Segment adjusted EBITDA margins were 13.6% and 24.5%; management expects Building Systems high-teens to low-twenties margins for the remainder of FY2027, not automatic repetition of Q2. H1 receivables consumed $520.783M and contract assets another $30.333M. CFO of $79.082M less $139.833M gross capex left negative $60.751M, before $238.293M acquisition cash and $29.354M financing-classified share withholding. August cash was $340.080M; term loans and notes principal totaled $2,840M. Backlog was $12,242M, of which $6,472M was expected in the next twelve months. The model keeps those time horizons separate and models deferred wireless work once. |
| /research/limitations/0 | None | Adjusted EBITDA and GAAP operating income have different definitions. Forecast asset-sale gains and other non-operating gains are zero. Historical GAAP results remain as reported. |
| /research/limitations/1 | None | Building Systems growth includes acquired Power Solutions and National Technology Integrators. The 45.6% Q2 consolidated growth rate is not organic growth; Communications organic growth was 16.7%. |
| /research/limitations/2 | None | The FY2028 wireless delivery assumption is a separate amount, not added twice within segment growth. Timing can slip again; management did not give an FY2028 revenue range. |
| /research/limitations/3 | None | Backlog includes estimated work under agreements and is not guaranteed revenue. The $6,472M next-12-month amount is included within $12,242M total backlog. |
| /research/limitations/4 | None | CFO and tax timing are proxies, not a full balance sheet. FCF deducts gross capex and excludes acquisitions, debt principal, share repurchases and financing-classified compensation withholding. |
| /research/limitations/5 | None | No forward EPS or valuation. Adjusted EPS began excluding intangible amortization in FY2026 Q4, limiting direct comparison with older published adjusted figures. |
| /research/question | None | Can broader program growth produce cash after billing delays, equipment spending and acquisition financing? |
| /research/reviewed_at | None | 2026-09-19 |
| /research/risks/0 | None | Acquisition-led consolidated growth can obscure underlying Communications demand. |
| /research/risks/1 | None | Customer concentration and program starts can shift revenue between periods. |
| /research/risks/2 | None | Higher receivables and contract assets can delay cash conversion. |
| /research/risks/3 | None | Building Systems Q2 margins may exceed a sustainable run rate. |
| /research/risks/4 | None | Term-loan interest and integration costs reduce cash available to equity. |
| /research/risks/5 | None | Backlog contains estimates and can be cancelled or deferred. |
| /research/title | None | Acquired growth and fiber demand with a collections test |
| /sources/0/retrieved | None | 2026-09-19 |
| /sources/0/title | None | August 26 fiscal Q2 results, segment outlook and reconciliations |
| /sources/0/url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000039/dyfy2027q2earningsreleasee.htm |
| /sources/1/retrieved | None | 2026-09-19 |
| /sources/1/title | None | August 27 Form 10-Q: acquisitions, cash, debt, backlog and amortization |
| /sources/1/url | None | https://www.sec.gov/Archives/edgar/data/67215/000006721526000043/dy-20260801.htm |
| /thesis/scenario_ranges | None | Explicit downside/base/upside business assumptions; not price targets, probabilities or historical market-memory bands. |
| /thesis/view | The business has broadened materially, but growth and cash need separate checks. Q2 consolidated revenue rose 45.6%; Communications organic growth was 16.7%, while Building Systems added acquired revenue. Management moved about $150M of wireless work to FY2028. H1 adjusted EBITDA of $577.984M accompanied just $79.082M CFO and negative $60.751M after gross capex. Segment execution can remain strong while collection timing and financing absorb cash. | |
| /thesis/what_changes_it | Track the $7.48B-$7.66B annual revenue range, the deferred wireless program, and Building Systems margins against receivables and debt service. An August buyback authorization is capacity to spend, not completed cash deployment. |