Dutch JV Transaction and Discontinued Operation (Tables)

12 Months Ended

Dec. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of summarized financial position and operating results, disposal group and discontinued operations

The operating results of the Chellomedia Disposal Group are classified as a discontinued operation in our consolidated statement of operations and are summarized in the following table:

	Year ended December 31, 2014 (a) (b)
	in millions
Revenue	$	26.6
Operating income	$	0.6
Earnings before income taxes and noncontrolling interests	$	0.9
Income tax expense	$	(0.1	)
Earnings from discontinued operation attributable to Liberty Global shareholders, net of taxes	$	0.8

_______________

(a) Includes the operating results of the Chellomedia Disposal Group through January 31, 2014, the date the Chellomedia Disposal Group was sold.

(b)

Excludes the Chellomedia Disposal Group’s intercompany revenue and expenses that are eliminated within Liberty Global’s consolidated financial statements.The December 31, 2016 carrying amounts of the major classes of assets and liabilities associated with Ziggo Group Holding, which was contributed into the Dutch JV, are summarized below (in millions):

Assets:
Cash and cash equivalents	$	6.1
Current restricted cash	3,144.0
Current assets other than cash	259.0
Property and equipment, net	3,201.2
Goodwill	7,637.2
Intangible assets subject to amortization, net	3,406.7
Other assets, net	578.8
Total assets	$	18,233.0
Liabilities:
Current portion of debt and capital lease obligations	$	290.3
Other accrued and current liabilities	2,396.4
Long-term debt and capital lease obligations	11,812.8
Other long-term liabilities	991.7
Total liabilities	$	15,491.2