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Income Taxes (Reconciliation of Federal to Effective Taxes) (Schedule) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Accrued Income Taxes [Abstract]        
Computed “expected” tax benefit (expense) (a) $ (47.1) [1] $ 71.1 [1] $ (56.8) [1] $ 69.7 [1]
Loss of subsidiary tax attributes due to a deemed change in control (91.4) 0 (91.4) 0
Non-deductible or non-taxable interest and other expenses (48.5) (24.6) (82.7) (36.9)
International rate differences (b) 28.9 [2] (21.0) [2] 42.4 [2] (19.1) [2]
Basis and other differences in the treatment of items associated with investments in subsidiaries and affiliates (44.2) 7.9 (29.2) (6.0)
Non-deductible or non-taxable foreign currency exchange results 12.7 (1.6) 10.2 (1.6)
Enacted tax law and rate changes (8.0) 0.4 (8.7) (0.2)
Tax effect of intercompany financing 7.4 0 7.4 0
Change in valuation allowances 1.4 (40.6) (0.5) (43.3)
Other, net (7.1) (3.4) (7.1) (7.5)
Total $ (195.9) $ (11.8) $ (216.4) $ (44.9)
[1] As a result of the Virgin Media Acquisition, pursuant to which Liberty Global became the publicly-held parent company of the successors by merger of LGI and Virgin Media, our statutory tax rate changed from the U.S. federal income tax rate of 35% to the U.K. statutory income tax rate of 23%. Accordingly, the statutory or “expected” tax rates used in this table are 23% for the 2013 periods and 35% for the 2012 periods.
[2] Amounts reflect statutory rates in jurisdictions in which we operate outside of the U.K. for the 2013 periods and outside of the U.S. for the 2012 periods.