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Long-lived Assets (Tables)
 6 Months Ended
Jun. 30, 2016
Long lived Assets  
Schedule of PP&E
The details of our property and equipment and the related accumulated depreciation are set forth below:
 
June 30,
2016
 
December 31,
2015
 
in millions
Distribution systems:
 
 
 
Liberty Global Group
$
25,062.1

 
$
24,447.2

LiLAC Group
3,507.5

 
1,037.8

Total
28,569.6

 
25,485.0

Customer premises equipment:
 
 
 
Liberty Global Group
5,816.6

 
5,651.1

LiLAC Group
971.8

 
801.4

Total
6,788.4

 
6,452.5

Support equipment, buildings and land:
 
 
 
Liberty Global Group
4,808.3

 
4,461.4

LiLAC Group
896.1

 
341.0

Total
5,704.4

 
4,802.4

Total property and equipment, gross:
 
 
 
Liberty Global Group
35,687.0

 
34,559.7

LiLAC Group
5,375.4

 
2,180.2

Total
41,062.4

 
36,739.9

Accumulated depreciation:
 
 
 
Liberty Global Group
(14,804.1
)
 
(13,719.2
)
LiLAC Group
(1,553.3
)
 
(1,336.7
)
Total
(16,357.4
)
 
(15,055.9
)
Total property and equipment, net:
 
 
 
Liberty Global Group
20,882.9

 
20,840.5

LiLAC Group
3,822.1

 
843.5

Total
$
24,705.0

 
$
21,684.0
Schedule of Changes in Carrying Amount of Goodwill
Changes in the carrying amount of our goodwill during the six months ended June 30, 2016 are set forth below:
 
January 1, 2016
 
Acquisitions
and related
adjustments
 
Foreign
currency
translation
adjustments and other
 
June 30,
2016
 
in millions
Liberty Global Group:
 
 
 
 
 
 
 
European Operations Division:
 
 
 
 
 
 
 
U.K./Ireland
$
8,790.7

 
$
0.2

 
$
(844.1
)
 
$
7,946.8

The Netherlands
7,851.3

 
—

 
149.6

 
8,000.9

Germany
3,104.4

 
—

 
59.1

 
3,163.5

Belgium
1,777.1

 
345.9

 
26.0

 
2,149.0

Switzerland/Austria
3,500.4

 
—

 
77.7

 
3,578.1

Total Western Europe
25,023.9

 
346.1

 
(531.7
)
 
24,838.3

Central and Eastern Europe
1,186.9

 
0.1

 
11.6

 
1,198.6

Total European Operations Division
26,210.8

 
346.2

 
(520.1
)
 
26,036.9

Corporate and other
34.0

 
—

 
—

 
34.0

Total Liberty Global Group
26,244.8


346.2


(520.1
)

26,070.9

LiLAC Group:
 
 
 
 
 
 
 
LiLAC Division:
 
 
 
 
 
 
 
CWC
—

 
5,606.5

 
(18.2
)
 
5,588.3

Chile
377.0

 
—

 
27.2

 
404.2

Puerto Rico
277.7

 
—

 
—

 
277.7

Total LiLAC Division
654.7


5,606.5


9.0


6,270.2

Corporate and other (a)
120.9

 
—

 
—

 
120.9

Total LiLAC Group
775.6


5,606.5


9.0


6,391.1

Total
$
27,020.4


$
5,952.7


$
(511.1
)

$
32,462.0


_______________ 

(a)
Represents enterprise-level goodwill that is allocated to our Puerto Rico segment for purposes of our impairment tests.
Schedule of Intangible Assets Subject to Amortization, Net
The details of our intangible assets subject to amortization are set forth below: 
 
June 30, 2016
 
December 31, 2015
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
 
in millions
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships:
 
 
 
 
 
 
 
 
 
 
 
Liberty Global Group
$
10,163.3

 
$
(3,908.9
)
 
$
6,254.4

 
$
10,285.3

 
$
(3,410.7
)
 
$
6,874.6

LiLAC Group
1,303.0

 
(61.0
)
 
1,242.0

 
149.0

 
(31.7
)
 
117.3

Total
11,466.3

 
(3,969.9
)
 
7,496.4

 
10,434.3

 
(3,442.4
)
 
6,991.9

Other:
 
 
 
 
 
 
 
 
 
 
 
Liberty Global Group
503.5

 
(130.4
)
 
373.1

 
205.3

 
(104.8
)
 
100.5

LiLAC Group
105.7

 
(0.2
)
 
105.5

 
0.2

 
(0.1
)
 
0.1

Total
609.2

 
(130.6
)
 
478.6

 
205.5

 
(104.9
)
 
100.6

Total intangible assets subject to amortization, net:
 
 
 
 
 
 
 
 
 
 
 
Liberty Global Group
10,666.8

 
(4,039.3
)
 
6,627.5

 
10,490.6

 
(3,515.5
)
 
6,975.1

LiLAC Group
1,408.7

 
(61.2
)
 
1,347.5

 
149.2

 
(31.8
)
 
117.4

Total
$
12,075.5

 
$
(4,100.5
)
 
$
7,975.0

 
$
10,639.8

 
$
(3,547.3
)
 
$
7,092.5