XML 21 R112.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Table 1) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Line Items]      
Deferred $ 350.6us-gaap_DeferredIncomeTaxExpenseBenefit $ (18.6)us-gaap_DeferredIncomeTaxExpenseBenefit $ (36.0)us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax benefit (expense) 75.0us-gaap_IncomeTaxExpenseBenefit (355.5)us-gaap_IncomeTaxExpenseBenefit (75.0)us-gaap_IncomeTaxExpenseBenefit
Continuing operations [Member]      
Income Taxes [Line Items]      
Current (275.6)us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(336.9)us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(39.0)us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Deferred 350.6us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(18.6)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(36.0)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Total income tax benefit (expense) 75.0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(355.5)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(75.0)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Continuing operations [Member] | Her Majesty's Revenue and Customs (HMRC) [Member]      
Income Taxes [Line Items]      
Current (2.1)us-gaap_CurrentFederalTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_HerMajestysRevenueandCustomsHMRCMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(2.4)us-gaap_CurrentFederalTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_HerMajestysRevenueandCustomsHMRCMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(0.1)us-gaap_CurrentFederalTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_HerMajestysRevenueandCustomsHMRCMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Deferred 113.4us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_HerMajestysRevenueandCustomsHMRCMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(245.2)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_HerMajestysRevenueandCustomsHMRCMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(0.7)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_HerMajestysRevenueandCustomsHMRCMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Total 111.3us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_HerMajestysRevenueandCustomsHMRCMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(247.6)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_HerMajestysRevenueandCustomsHMRCMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(0.8)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_HerMajestysRevenueandCustomsHMRCMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Continuing operations [Member] | Internal Revenue Service (IRS) [Member]      
Income Taxes [Line Items]      
Current (22.5)us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(106.0)us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
38.2us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Deferred 129.6us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
104.9us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(44.6)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Total 107.1us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(1.1)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(6.4)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Continuing operations [Member] | Administration of the Treasury, Belgium [Member]      
Income Taxes [Line Items]      
Current (138.7)us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_AdministrationoftheTreasuryBelgiumMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(97.1)us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_AdministrationoftheTreasuryBelgiumMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(1.5)us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_AdministrationoftheTreasuryBelgiumMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Deferred 31.7us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_AdministrationoftheTreasuryBelgiumMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(16.2)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_AdministrationoftheTreasuryBelgiumMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(54.5)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_AdministrationoftheTreasuryBelgiumMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Total (107.0)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_AdministrationoftheTreasuryBelgiumMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(113.3)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_AdministrationoftheTreasuryBelgiumMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(56.0)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_AdministrationoftheTreasuryBelgiumMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Continuing operations [Member] | Swiss Federal Tax Administration (FTA) [Member]      
Income Taxes [Line Items]      
Current (76.8)us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_SwissFederalTaxAdministrationFTAMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(53.6)us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_SwissFederalTaxAdministrationFTAMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(8.7)us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_SwissFederalTaxAdministrationFTAMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Deferred 3.1us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_SwissFederalTaxAdministrationFTAMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(4.4)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_SwissFederalTaxAdministrationFTAMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(63.7)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_SwissFederalTaxAdministrationFTAMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Total (73.7)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_SwissFederalTaxAdministrationFTAMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(58.0)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_SwissFederalTaxAdministrationFTAMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(72.4)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_SwissFederalTaxAdministrationFTAMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Continuing operations [Member] | Tax and Customs Administration, Netherlands [Member]      
Income Taxes [Line Items]      
Current 11.1us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_TaxandCustomsAdministrationNetherlandsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
0.5us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_TaxandCustomsAdministrationNetherlandsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(8.2)us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_TaxandCustomsAdministrationNetherlandsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Deferred 42.5us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_TaxandCustomsAdministrationNetherlandsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
97.3us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_TaxandCustomsAdministrationNetherlandsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(67.6)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_TaxandCustomsAdministrationNetherlandsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Total 53.6us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_TaxandCustomsAdministrationNetherlandsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
97.8us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_TaxandCustomsAdministrationNetherlandsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(75.8)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_TaxandCustomsAdministrationNetherlandsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Continuing operations [Member] | Federal Ministry of Finance, Germany [Member]      
Income Taxes [Line Items]      
Current (22.6)us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_FederalMinistryofFinanceGermanyMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(13.2)us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_FederalMinistryofFinanceGermanyMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
4.0us-gaap_CurrentForeignTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_FederalMinistryofFinanceGermanyMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Deferred 37.0us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_FederalMinistryofFinanceGermanyMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(38.1)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_FederalMinistryofFinanceGermanyMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
119.6us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_FederalMinistryofFinanceGermanyMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Total 14.4us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_FederalMinistryofFinanceGermanyMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(51.3)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_FederalMinistryofFinanceGermanyMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
123.6us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_FederalMinistryofFinanceGermanyMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Continuing operations [Member] | Other Income Tax Authority [Member]      
Income Taxes [Line Items]      
Current (24.0)lbtya_CurrentOtherTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_OtherIncomeTaxAuthorityMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(65.1)lbtya_CurrentOtherTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_OtherIncomeTaxAuthorityMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
(62.7)lbtya_CurrentOtherTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_OtherIncomeTaxAuthorityMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Deferred (6.7)lbtya_DeferredOtherIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_OtherIncomeTaxAuthorityMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
83.1lbtya_DeferredOtherIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_OtherIncomeTaxAuthorityMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
75.5lbtya_DeferredOtherIncomeTaxExpenseBenefit
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_OtherIncomeTaxAuthorityMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Total (30.7)lbtya_OtherTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_OtherIncomeTaxAuthorityMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
18.0lbtya_OtherTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_OtherIncomeTaxAuthorityMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
12.8lbtya_OtherTaxExpenseBenefitContinuingOperations
/ lbtya_IncomeTaxAuthorityNameAxis
= lbtya_OtherIncomeTaxAuthorityMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
Discontinued operations [Member]      
Income Taxes [Line Items]      
Current 0us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(20.5)us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(14.8)us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Deferred (0.1)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(2.2)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
(13.3)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
Discontinued operations $ (0.1)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
$ (22.7)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember
$ (28.1)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentDiscontinuedOperationsMember