XML 69 R139.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commitments and Contingencies (Unrecorded Purchase Obligation) (Details) (Continuing operations [Member], USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Unrecorded Unconditional Purchase Obligation [Line Items]  
2015 $ 2,575.8us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
2016 1,506.5us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
2017 1,183.2us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
2018 853.3us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
2019 440.2us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
Thereafter 1,378.0us-gaap_UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
Total 7,937.0us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
Programming Commitments [Member]
 
Unrecorded Unconditional Purchase Obligation [Line Items]  
2015 863.9us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_ProgrammingObligationsMember
2016 785.4us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_ProgrammingObligationsMember
2017 612.7us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_ProgrammingObligationsMember
2018 528.0us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_ProgrammingObligationsMember
2019 231.4us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_ProgrammingObligationsMember
Thereafter 2.0us-gaap_UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_ProgrammingObligationsMember
Total 3,023.4us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_ProgrammingObligationsMember
Network and Connectivity Commitments [Member]
 
Unrecorded Unconditional Purchase Obligation [Line Items]  
2015 359.9us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_NetworkandConnectivityCommitmentsMember
2016 261.5us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_NetworkandConnectivityCommitmentsMember
2017 240.2us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_NetworkandConnectivityCommitmentsMember
2018 127.1us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_NetworkandConnectivityCommitmentsMember
2019 90.2us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_NetworkandConnectivityCommitmentsMember
Thereafter 1,048.5us-gaap_UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_NetworkandConnectivityCommitmentsMember
Total 2,127.4us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_NetworkandConnectivityCommitmentsMember
Purchase Commitments [Member]
 
Unrecorded Unconditional Purchase Obligation [Line Items]  
2015 827.8us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_PurchaseCommitmentsMember
2016 119.4us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_PurchaseCommitmentsMember
2017 62.9us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_PurchaseCommitmentsMember
2018 10.1us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_PurchaseCommitmentsMember
2019 4.0us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_PurchaseCommitmentsMember
Thereafter 0us-gaap_UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_PurchaseCommitmentsMember
Total 1,024.2us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_PurchaseCommitmentsMember
Operating Leases [Member]
 
Unrecorded Unconditional Purchase Obligation [Line Items]  
2015 174.0us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OperatingLeasesMember
2016 141.5us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OperatingLeasesMember
2017 117.3us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OperatingLeasesMember
2018 98.1us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OperatingLeasesMember
2019 75.4us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OperatingLeasesMember
Thereafter 279.3us-gaap_UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OperatingLeasesMember
Total 885.6us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OperatingLeasesMember
Other Commitments [Member]
 
Unrecorded Unconditional Purchase Obligation [Line Items]  
2015 350.2us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OtherCommitmentsMember
2016 198.7us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OtherCommitmentsMember
2017 150.1us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OtherCommitmentsMember
2018 90.0us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OtherCommitmentsMember
2019 39.2us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OtherCommitmentsMember
Thereafter 48.2us-gaap_UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OtherCommitmentsMember
Total $ 876.4us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= us-gaap_SegmentContinuingOperationsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= lbtya_OtherCommitmentsMember