Business Acquisition, Special Dividend

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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-Publisher FASB
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-Section 30
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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

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- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
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- Definition

Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Acquisitions (2016 Acquisitions) (Schedules) (Details) - USD ($) $ in Millions	May 16, 2016	Dec. 31, 2016	Feb. 11, 2016	Dec. 31, 2015	Dec. 31, 2014
Business Acquisition [Line Items]
Goodwill		$ 23,366.3		$ 27,020.4	$ 29,001.6
Liberty Global Group [Member]
Business Acquisition [Line Items]
Goodwill		17,063.7		26,244.8	28,214.3
LiLAC Group [Member]
Business Acquisition [Line Items]
Goodwill		$ 6,302.6		$ 775.6	$ 787.3
BASE [Member]
Business Acquisition [Line Items]
Cash and cash equivalents			$ 160.1
Other current assets			148.3
Property and equipment, net			811.4
Goodwill			330.7
Other assets, net			10.5
Other accrued and current liabilities			(290.0)
Other long-term liabilities			(93.4)
Total purchase price			1,494.3
CWC [Member]
Business Acquisition [Line Items]
Special Dividend	$ 193.8
Cost of acquired entity	4,683.9
Cash and cash equivalents	210.8
Other current assets	583.2
Property and equipment, net	2,908.1
Goodwill	5,544.3
Intangible assets subject to amortization	1,266.0
Other assets, net	579.2
Current portion of debt and capital lease obligations	(94.2)
Other accrued and current liabilities	(750.1)
Long-term debt and capital lease obligations	(3,308.0)
Other long-term liabilities	(803.6)
Noncontrolling interest	(1,451.8)
Total purchase price	4,683.9
CWC [Member] \| Liberty Global Group [Member] \| Class A Ordinary Shares
Business Acquisition [Line Items]
Liberty Global Class A & C ordinary shares	1,167.2
CWC [Member] \| Liberty Global Group [Member] \| Class C Ordinary Shares
Business Acquisition [Line Items]
Liberty Global Class A & C ordinary shares	2,803.5
CWC [Member] \| LiLAC Group [Member] \| Class A Ordinary Shares
Business Acquisition [Line Items]
Liberty Global Class A & C ordinary shares	144.1
CWC [Member] \| LiLAC Group [Member] \| Class C Ordinary Shares
Business Acquisition [Line Items]
Liberty Global Class A & C ordinary shares	$ 375.3
Mobile Spectrum [Member] \| BASE [Member]
Business Acquisition [Line Items]
Intangible assets subject to amortization			261.0
Customer Relationships [Member] \| BASE [Member]
Business Acquisition [Line Items]
Intangible assets subject to amortization			115.0
Trademarks [Member] \| BASE [Member]
Business Acquisition [Line Items]
Intangible assets subject to amortization			$ 40.7