XML 96 R80.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting (Performance Measures) (Schedule) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]        
Revenues $ 5,074.1 $ 4,566.5 $ 9,662.1 $ 9,083.4
Adjusted OIBDA 2,305.7 2,185.0 4,421.2 4,282.3
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues 5,074.1 4,566.5 9,662.1 9,083.4
Adjusted OIBDA 2,305.7 2,185.0 4,421.2 4,282.3
Operating Segments [Member] | European Operations Division U.K / Ireland [Member]        
Segment Reporting Information [Line Items]        
Revenues 1,717.7 1,759.6 3,404.2 3,471.0
Adjusted OIBDA 765.5 805.6 1,510.1 1,568.9
Operating Segments [Member] | European Operations Division Netherlands [Member]        
Segment Reporting Information [Line Items]        
Revenues 678.8 683.9 1,348.6 1,391.3
Adjusted OIBDA 364.1 371.0 732.0 738.9
Operating Segments [Member] | European Operations Division Germany [Member]        
Segment Reporting Information [Line Items]        
Revenues 643.5 591.0 1,260.6 1,188.9
Adjusted OIBDA 400.3 366.9 779.7 730.9
Operating Segments [Member] | European Operations Division Belgium [Member]        
Segment Reporting Information [Line Items]        
Revenues 707.3 500.3 1,317.5 1,003.0
Adjusted OIBDA 311.3 260.8 581.1 507.8
Operating Segments [Member] | European Operations Division Switzerland / Austria [Member]        
Segment Reporting Information [Line Items]        
Revenues 447.0 448.8 880.4 888.1
Adjusted OIBDA 263.6 259.7 521.7 508.5
Operating Segments [Member] | European Operations Division Total Western Europe [Member]        
Segment Reporting Information [Line Items]        
Revenues 4,194.3 3,983.6 8,211.3 7,942.3
Adjusted OIBDA 2,104.8 2,064.0 4,124.6 4,055.0
Operating Segments [Member] | European Operations Division Central and Eastern Europe [Member]        
Segment Reporting Information [Line Items]        
Revenues 274.0 267.2 540.1 535.4
Adjusted OIBDA 114.6 118.4 225.5 236.5
Operating Segments [Member] | European Operations Division Central and Other [Member]        
Segment Reporting Information [Line Items]        
Revenues (0.9) (1.0) (3.3) (3.8)
Adjusted OIBDA (82.1) (72.7) (166.4) (140.6)
Operating Segments [Member] | Total European Operations Division [Member]        
Segment Reporting Information [Line Items]        
Revenues 4,467.4 4,249.8 8,748.1 8,473.9
Adjusted OIBDA 2,137.3 2,109.7 4,183.7 4,150.9
Operating Segments [Member] | Liberty Global Group [Member]        
Segment Reporting Information [Line Items]        
Revenues 4,471.2 4,255.1 8,755.3 8,484.2
Adjusted OIBDA 2,074.6 2,057.4 4,068.2 4,046.5
Operating Segments [Member] | LiLAC Group CWC [Member]        
Segment Reporting Information [Line Items]        
Revenues 285.6 0.0 285.6 0.0
Adjusted OIBDA 101.0 0.0 101.0 0.0
Operating Segments [Member] | LiLAC Group Chile [Member]        
Segment Reporting Information [Line Items]        
Revenues 210.6 220.8 410.6 429.6
Adjusted OIBDA 81.8 87.6 158.1 163.6
Operating Segments [Member] | LiLAC Group Puerto Rico [Member]        
Segment Reporting Information [Line Items]        
Revenues 106.9 90.6 210.8 169.6
Adjusted OIBDA 50.0 40.8 96.8 74.3
Operating Segments [Member] | LiLAC Division [Member]        
Segment Reporting Information [Line Items]        
Revenues 603.1 311.4 907.0 599.2
Adjusted OIBDA 232.8 128.4 355.9 237.9
Operating Segments [Member] | LiLAC Group Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Adjusted OIBDA (1.7) (0.8) (2.9) (2.1)
Operating Segments [Member] | LiLAC Group [Member]        
Segment Reporting Information [Line Items]        
Revenues 602.9 311.4 906.8 599.2
Adjusted OIBDA 231.1 127.6 353.0 235.8
Intersegment Eliminations [Member] | Liberty Global Group [Member]        
Segment Reporting Information [Line Items]        
Revenues (11.4) (7.5) (22.6) (15.3)
Intersegment Eliminations [Member] | LiLAC Group [Member]        
Segment Reporting Information [Line Items]        
Revenues (0.2) 0.0 (0.2) 0.0
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Revenues 15.2 12.8 29.8 25.6
Adjusted OIBDA $ (62.7) $ (52.3) $ (115.5) $ (104.4)