XML 32 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Performance Measures) (Schedule) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]    
Total revenue $ 4,533.7 $ 2,671.9
Operating cash flow 2,127.5 1,260.0
European Operations Division Virgin Media (U.K.) [Member]
   
Segment Reporting Information [Line Items]    
Total revenue 1,727.9 0
Operating cash flow 736.5 0
European Operations Division Germany (Unitymedia KabelBW) [Member]
   
Segment Reporting Information [Line Items]    
Total revenue 695.9 618.2
Operating cash flow 429.0 360.0
European Operations Division Belgium (Telenet) [Member]
   
Segment Reporting Information [Line Items]    
Total revenue 574.2 536.2
Operating cash flow 302.1 247.5
European Operations Division Netherlands [Member]
   
Segment Reporting Information [Line Items]    
Total revenue 318.1 314.8
Operating cash flow 183.3 184.8
European Operations Division Switzerland [Member]
   
Segment Reporting Information [Line Items]    
Total revenue 352.8 326.0
Operating cash flow 206.4 182.2
European Operations Division Other Western Europe [Member]
   
Segment Reporting Information [Line Items]    
Total revenue 230.6 222.6
Operating cash flow 113.1 104.8
European Operations Division Total Western Europe [Member]
   
Segment Reporting Information [Line Items]    
Total revenue 3,899.5 2,017.8
Operating cash flow 1,970.4 1,079.3
European Operations Division Central and Eastern Europe [Member]
   
Segment Reporting Information [Line Items]    
Total revenue 289.2 287.8
Operating cash flow 147.0 140.6
European Operations Division Central and Other [Member]
   
Segment Reporting Information [Line Items]    
Total revenue 33.9 31.8
Operating cash flow (59.7) (45.8)
Total European Operations Division [Member]
   
Segment Reporting Information [Line Items]    
Total revenue 4,222.6 2,337.4
Operating cash flow 2,057.7 1,174.1
VTR Group (Chile) [Member]
   
Segment Reporting Information [Line Items]    
Total revenue 225.3 250.4
Operating cash flow 82.7 85.2
Corporate and Other [Member]
   
Segment Reporting Information [Line Items]    
Total revenue 93.1 93.0
Operating cash flow (16.9) (10.6)
Intersegment eliminations [Member]
   
Segment Reporting Information [Line Items]    
Total revenue (7.3) (8.9)
Operating cash flow $ 4.0 $ 11.3