XML 22 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions (Virgin Media) (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
0 Months Ended 7 Months Ended 12 Months Ended
Jun. 07, 2013
Dec. 31, 2013
Dec. 31, 2014
Feb. 28, 2013
Business Acquisition [Line Items]        
Stock incentive awards outstanding (in shares) 13,030,000lbtya_BusinessCombinationStockIncentiveAwardsOutstanding      
Options [Member]        
Business Acquisition [Line Items]        
Stock incentive awards outstanding (in shares) 9,860,000lbtya_BusinessCombinationStockIncentiveAwardsOutstanding
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
     
RSUs [Member]        
Business Acquisition [Line Items]        
Stock incentive awards outstanding (in shares) 3,170,000lbtya_BusinessCombinationStockIncentiveAwardsOutstanding
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
     
Virgin Media Acquisition [Member]        
Business Acquisition [Line Items]        
Weighted average useful life of acquired intangible assets 7 years      
Other accrued and current liabilities $ (1,892.2)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= lbtya_VirginMediaAcquisitionMember
     
Acquisition costs 51.5us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
/ us-gaap_BusinessAcquisitionAxis
= lbtya_VirginMediaAcquisitionMember
     
Virgin Media Acquisition [Member] | VM Convertible Notes [Member]        
Business Acquisition [Line Items]        
Percentage of debt instrument conversion   94.40%lbtya_PercentageofDebtInstrumentConversion
/ us-gaap_BusinessAcquisitionAxis
= lbtya_VirginMediaAcquisitionMember
/ us-gaap_DebtInstrumentAxis
= lbtya_VMConvertibleNotesMember
   
Virgin Media Acquisition [Member] | Capacity Arrangement Contract [Member]        
Business Acquisition [Line Items]        
Other accrued and current liabilities (35.6)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= lbtya_VirginMediaAcquisitionMember
/ us-gaap_LongtermDebtTypeAxis
= lbtya_CapacityArrangementContractMember
     
Other current liabilities amortized   22.8lbtya_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentLiabilitiesOtherAmortized
/ us-gaap_BusinessAcquisitionAxis
= lbtya_VirginMediaAcquisitionMember
/ us-gaap_LongtermDebtTypeAxis
= lbtya_CapacityArrangementContractMember
12.8lbtya_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentLiabilitiesOtherAmortized
/ us-gaap_BusinessAcquisitionAxis
= lbtya_VirginMediaAcquisitionMember
/ us-gaap_LongtermDebtTypeAxis
= lbtya_CapacityArrangementContractMember
 
Virgin Media Merger Agreement [Member] | VM Senior Notes [Member]        
Business Acquisition [Line Items]        
Granted security interest in escrow account       $ 3,557.5lbtya_BusinessAcquisitionGrantedSecurityInterestInEscrowAccount
/ us-gaap_BusinessAcquisitionAxis
= lbtya_MergerAgreementCreatingUltimateParentCompanyMember
/ us-gaap_DebtInstrumentAxis
= lbtya_VmSeniorNotesMember
Class A Ordinary Shares [Member]        
Business Acquisition [Line Items]        
Common stock, issued (in shares)   222,081,117us-gaap_CommonStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassOrdinarySharesMember
251,167,686us-gaap_CommonStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassOrdinarySharesMember
 
Common stock, outstanding (in shares)   222,081,117us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassOrdinarySharesMember
251,167,686us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassOrdinarySharesMember
 
Class B Ordinary Shares [Member]        
Business Acquisition [Line Items]        
Common stock, issued (in shares)   10,147,184us-gaap_CommonStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassBOrdinarySharesMember
10,139,184us-gaap_CommonStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassBOrdinarySharesMember
 
Common stock, outstanding (in shares)   10,147,184us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassBOrdinarySharesMember
10,139,184us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassBOrdinarySharesMember
 
Class C Ordinary Shares [Member]        
Business Acquisition [Line Items]        
Common stock, issued (in shares)   556,221,669us-gaap_CommonStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassCOrdinarySharesMember
630,353,372us-gaap_CommonStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassCOrdinarySharesMember
 
Common stock, outstanding (in shares)   556,221,669us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassCOrdinarySharesMember
630,353,372us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassCOrdinarySharesMember
 
Virgin Media [Member] | Virgin Media Merger Agreement [Member]        
Business Acquisition [Line Items]        
Acquired entity cash received from acquiring entity (in dollars per share) $ 17.50lbtya_BusinessAcquisitionAcquiredEntityCashPerSharetoBeReceivedfromAcquiringEntityinPartNoncashTransaction
/ us-gaap_BusinessAcquisitionAxis
= lbtya_MergerAgreementCreatingUltimateParentCompanyMember
/ dei_LegalEntityAxis
= lbtya_VirginMediaMember
     
Virgin Media [Member] | Class A Ordinary Shares [Member]        
Business Acquisition [Line Items]        
Common stock, issued (in shares) 70,233,842us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= lbtya_VirginMediaMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassOrdinarySharesMember
     
Virgin Media [Member] | Class A Ordinary Shares [Member] | Virgin Media Merger Agreement [Member]        
Business Acquisition [Line Items]        
Acquired entity shares received of acquiring entity (in shares) 0.2582lbtya_BusinessAcquisitionAcquiredEntitySharesReceivedofAcquiringEntityinPartNoncashTransaction
/ us-gaap_BusinessAcquisitionAxis
= lbtya_MergerAgreementCreatingUltimateParentCompanyMember
/ dei_LegalEntityAxis
= lbtya_VirginMediaMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassOrdinarySharesMember
     
Virgin Media [Member] | Class C Ordinary Shares [Member]        
Business Acquisition [Line Items]        
Common stock, issued (in shares) 175,122,182us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= lbtya_VirginMediaMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassCOrdinarySharesMember
     
Virgin Media [Member] | Class C Ordinary Shares [Member] | Virgin Media Merger Agreement [Member]        
Business Acquisition [Line Items]        
Acquired entity shares received of acquiring entity (in shares) 0.6438lbtya_BusinessAcquisitionAcquiredEntitySharesReceivedofAcquiringEntityinPartNoncashTransaction
/ us-gaap_BusinessAcquisitionAxis
= lbtya_MergerAgreementCreatingUltimateParentCompanyMember
/ dei_LegalEntityAxis
= lbtya_VirginMediaMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassCOrdinarySharesMember
     
Virgin Media [Member] | Common Stock [Member]        
Business Acquisition [Line Items]        
Common stock, outstanding (in shares) 272,013,333us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= lbtya_VirginMediaMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonStockMember
     
Liberty Global [Member] | Class A Ordinary Shares [Member]        
Business Acquisition [Line Items]        
Common stock, issued (in shares) 141,234,331us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassOrdinarySharesMember
222,081,117us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassOrdinarySharesMember
251,167,686us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassOrdinarySharesMember
 
Common stock, outstanding (in shares)   222,081,117us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassOrdinarySharesMember
251,167,686us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassOrdinarySharesMember
 
Liberty Global [Member] | Class A Ordinary Shares [Member] | Virgin Media Merger Agreement [Member]        
Business Acquisition [Line Items]        
Acquired entity shares received of acquiring entity (in shares) 1lbtya_BusinessAcquisitionAcquiredEntitySharesReceivedofAcquiringEntityinPartNoncashTransaction
/ us-gaap_BusinessAcquisitionAxis
= lbtya_MergerAgreementCreatingUltimateParentCompanyMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassOrdinarySharesMember
     
Liberty Global [Member] | Class B Ordinary Shares [Member]        
Business Acquisition [Line Items]        
Common stock, issued (in shares) 10,176,295us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassBOrdinarySharesMember
10,147,184us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassBOrdinarySharesMember
10,139,184us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassBOrdinarySharesMember
 
Common stock, outstanding (in shares)   10,147,184us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassBOrdinarySharesMember
10,139,184us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassBOrdinarySharesMember
 
Liberty Global [Member] | Class B Ordinary Shares [Member] | Virgin Media Merger Agreement [Member]        
Business Acquisition [Line Items]        
Acquired entity shares received of acquiring entity (in shares) 1lbtya_BusinessAcquisitionAcquiredEntitySharesReceivedofAcquiringEntityinPartNoncashTransaction
/ us-gaap_BusinessAcquisitionAxis
= lbtya_MergerAgreementCreatingUltimateParentCompanyMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassBOrdinarySharesMember
     
Liberty Global [Member] | Class C Ordinary Shares [Member]        
Business Acquisition [Line Items]        
Common stock, issued (in shares) 362,556,220us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassCOrdinarySharesMember
556,221,669us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassCOrdinarySharesMember
630,353,372us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassCOrdinarySharesMember
 
Common stock, outstanding (in shares)   556,221,669us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassCOrdinarySharesMember
630,353,372us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassCOrdinarySharesMember
 
Liberty Global [Member] | Class C Ordinary Shares [Member] | Virgin Media Merger Agreement [Member]        
Business Acquisition [Line Items]        
Acquired entity shares received of acquiring entity (in shares) 1lbtya_BusinessAcquisitionAcquiredEntitySharesReceivedofAcquiringEntityinPartNoncashTransaction
/ us-gaap_BusinessAcquisitionAxis
= lbtya_MergerAgreementCreatingUltimateParentCompanyMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= lbtya_ClassCOrdinarySharesMember
     
Liberty Global [Member] | Series A Common Stock [Member]        
Business Acquisition [Line Items]        
Share price (in dollar/euro per share) $ 38.94us-gaap_SharePrice
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
     
Liberty Global [Member] | Series C Common Stock [Member]        
Business Acquisition [Line Items]        
Share price (in dollar/euro per share) $ 36.37us-gaap_SharePrice
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassCMember