XML 61 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Equity (USD $)
In Millions, unless otherwise specified
Total
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive earnings, net of taxes
Treasury shares, at cost
Total Liberty Global shareholders
Non-controlling interests
Class A Ordinary Shares [Member]
Ordinary shares
Class B Ordinary Shares [Member]
Ordinary shares
Class C Ordinary Shares [Member]
Ordinary shares
Beginning balance at Dec. 31, 2013 $ 11,541.5 $ 12,809.4 $ (3,312.6) $ 2,528.8 $ (7.7) $ 12,025.8 $ (484.3) $ 2.2 $ 0.1 $ 5.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss (320.5)   (328.7)     (328.7) 8.2      
Other comprehensive earnings, net of taxes 539.2     539.0   539.0 0.2      
Repurchase and cancellation of Liberty Global ordinary shares (note 10) (885.5) (885.4)       (885.5)       (0.1)
Call option contracts on Liberty Global shares (126.5) (126.4)       (126.5)   (0.1)    
VTR NCI Acquisition (note 10) 0 185.3       185.4 (185.4)     0.1
Share-based compensation (note 11) 89.0 89.0       89.0        
Adjustments due to changes in subsidiaries’ equity and other, net (49.6) (60.8)     2.5 (58.3) 8.7      
Ending balance at Jun. 30, 2014 $ 10,787.6 $ 12,011.1 $ (3,641.3) $ 3,067.8 $ (5.2) $ 11,440.2 $ (652.6) $ 2.1 $ 0.1 $ 5.6