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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 2,636.7 $ 1,629.2
Trade receivables, net 1,796.4 1,906.5
Derivative instruments (note 5) 359.7 412.7
Prepaid expenses 255.7 209.4
Receivable from the VodafoneZiggo JV (note 4) 0.0 2,346.6
Other current assets:    
Third-party 605.6 526.4
Other Assets, Related Parties, Current 87.5 21.0
Total current assets 5,741.6 7,051.8
Investments and related note receivables (including $2,229.2 million and $2,057.2 million, respectively, measured at fair value on a recurring basis) (note 4) 6,613.9 6,483.7
Property and equipment, net (note 7) 21,403.8 21,110.2
Goodwill (note 7) 23,505.5 23,366.3
Intangible assets subject to amortization, net (note 7) 3,600.6 3,657.7
Other assets, net (note 5) 6,865.5 7,014.4
Total assets 67,730.9 68,684.1
Current liabilities:    
Accounts payable 1,208.3 1,168.2
Deferred revenue and advance payments from subscribers and others 1,343.0 1,240.1
Current portion of debt and capital lease obligations (note 8) 2,967.5 2,775.1
Accrued capital expenditures 568.2 765.4
Accrued income taxes 379.6 457.9
Accrued interest 357.0 671.4
Other accrued and current liabilities (notes 5 and 12) 2,354.7 2,644.7
Total current liabilities 9,178.3 9,722.8
Long-term debt and capital lease obligations (note 8) 41,400.0 40,783.6
Other long-term liabilities (notes 5, 9, and 12) 3,351.7 3,445.7
Total liabilities 53,930.0 53,952.1
Commitments and contingencies (notes 3, 5, 8, 9, 14 and 16)
Liberty Global shareholders:    
Additional paid-in capital 16,553.1 17,578.2
Accumulated deficit (3,759.7) (3,454.8)
Accumulated other comprehensive loss, net of taxes (132.0) (372.4)
Treasury shares, at cost (0.2) (0.3)
Total Liberty Global shareholders 12,671.6 13,761.3
Noncontrolling interests 1,129.3 970.7
Total equity 13,800.9 14,732.0
Total liabilities and equity 67,730.9 68,684.1
Liberty Global Group [Member]    
Current assets:    
Derivative instruments (note 5) 350.0 405.5
Other current assets:    
Property and equipment, net (note 7) 17,471.0 17,249.3
Goodwill (note 7) 17,351.1 17,063.7
Intangible assets subject to amortization, net (note 7) 2,269.5 2,423.2
Liberty Global shareholders:    
Total equity 8.7 8.9
Liberty Global Group [Member] | Common Class A [Member]    
Liberty Global shareholders:    
Common stock 2.4 2.5
Total equity 2.4 2.5
Liberty Global Group [Member] | Common Class B [Member]    
Liberty Global shareholders:    
Common stock 0.1 0.1
Total equity 0.1 0.1
Liberty Global Group [Member] | Common Class C [Member]    
Liberty Global shareholders:    
Common stock 6.2 6.3
Total equity 6.2 6.3
LiLAC Group [Member]    
Current assets:    
Derivative instruments (note 5) 9.7 7.2
Other current assets:    
Property and equipment, net (note 7) 3,932.8 3,860.9
Goodwill (note 7) 6,154.4 6,302.6
Intangible assets subject to amortization, net (note 7) 1,331.1 1,234.5
Liberty Global shareholders:    
Total equity 1.7 1.7
LiLAC Group [Member] | Common Class A [Member]    
Liberty Global shareholders:    
Common stock 0.5 0.5
Total equity 0.5 0.5
LiLAC Group [Member] | Common Class B [Member]    
Liberty Global shareholders:    
Common stock 0.0 0.0
Total equity 0.0 0.0
LiLAC Group [Member] | Common Class C [Member]    
Liberty Global shareholders:    
Common stock 1.2 1.2
Total equity $ 1.2 $ 1.2