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Restructuring Liabilities (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Summary of changes in restructuring liabilities during year
A summary of changes in our restructuring liabilities during 2012 is set forth in the table below:
 
 
Employee
severance
and
termination
 
Office
closures
 
Contract termination
 
Total
 
 
in millions
 
 
 
 
 
 
 
 
 
Restructuring liability as of January 1, 2012
 
$
7.2

 
$
3.6

 
$
17.6

 
$
28.4

Restructuring charges
 
51.4

 
1.6

 

 
53.0

Cash paid
 
(20.9
)
 
(1.3
)
 
(2.8
)
 
(25.0
)
Foreign currency translation adjustments
 
1.2

 
0.1

 
0.1

 
1.4

Chellomedia Disposal Group
 
0.8

 

 
(1.8
)
 
(1.0
)
Restructuring liability as of December 31, 2012
 
$
39.7

 
$
4.0

 
$
13.1

 
$
56.8

 
 
 
 
 
 
 
 
 
Current portion
 
$
39.6

 
$
2.1

 
$
3.2

 
$
44.9

Noncurrent portion
 
0.1

 
1.9

 
9.9

 
11.9

Total
 
$
39.7

 
$
4.0

 
$
13.1

 
$
56.8

A summary of changes in our restructuring liabilities during 2013 is set forth in the table below:
 
 
Employee
severance
and
termination
 
Office
closures
 
Contract termination and other
 
Total
 
 
in millions
 
 
 
 
 
 
 
 
 
Restructuring liability as of January 1, 2013
 
$
39.7

 
$
4.0

 
$
13.1

 
$
56.8

Restructuring charges
 
77.9

 
(0.1
)
 
100.9

 
178.7

Cash paid
 
(91.5
)
 
(14.1
)
 
(17.6
)
 
(123.2
)
Virgin Media liability at acquisition date
 
0.1

 
23.3

 

 
23.4

Foreign currency translation adjustments and other
 
1.2

 
1.8

 
(11.4
)
 
(8.4
)
Reclassification of Chellomedia Disposal Group to discontinued operations
 
(0.8
)
 

 
(13.0
)
 
(13.8
)
Restructuring liability as of December 31, 2013
 
$
26.6

 
$
14.9

 
$
72.0

 
$
113.5

 
 
 
 
 
 
 
 
 
Current portion
 
$
26.5

 
$
13.2

 
$
25.8

 
$
65.5

Noncurrent portion
 
0.1

 
1.7

 
46.2

 
48.0

Total
 
$
26.6

 
$
14.9

 
$
72.0

 
$
113.5