XML 70 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Long-lived Assets (Schedule of Changes in Carrying Amount of Goodwill) (Details)
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
Goodwill [Roll Forward]  
Goodwill beginning balance $ 23,366.3
Acquisitions and related adjustments (148.7)
Foreign currency translation adjustments and other 287.9
Goodwill ending balance 23,505.5
European Operations Division U.K / Ireland [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 7,412.3
Acquisitions and related adjustments 4.6
Foreign currency translation adjustments and other 117.9
Goodwill ending balance 7,534.8
European Operations Division Belgium [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 2,032.7
Acquisitions and related adjustments 0.0
Foreign currency translation adjustments and other 28.8
Goodwill ending balance 2,061.5
European Operations Division Germany [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 3,013.2
Acquisitions and related adjustments 0.0
Foreign currency translation adjustments and other 42.9
Goodwill ending balance 3,056.1
European Operations Division Switzerland / Austria [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 3,443.4
Acquisitions and related adjustments 0.0
Foreign currency translation adjustments and other 57.6
Goodwill ending balance 3,501.0
European Operations Division Total Western Europe [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 15,901.6
Acquisitions and related adjustments 4.6
Foreign currency translation adjustments and other 247.2
Goodwill ending balance 16,153.4
European Operations Division Central and Eastern Europe [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 1,144.4
Acquisitions and related adjustments 0.1
Foreign currency translation adjustments and other 35.5
Goodwill ending balance 1,180.0
Total European Operations Division [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 17,046.0
Acquisitions and related adjustments 4.7
Foreign currency translation adjustments and other 282.7
Goodwill ending balance 17,333.4
Corporate and Other [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 17.7
Acquisitions and related adjustments 0.0
Foreign currency translation adjustments and other 0.0
Goodwill ending balance 17.7
Liberty Global Group [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 17,063.7
Acquisitions and related adjustments 4.7
Foreign currency translation adjustments and other 282.7
Goodwill ending balance 17,351.1
LiLAC Group CWC [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 5,506.1
Acquisitions and related adjustments (153.4)
Foreign currency translation adjustments and other (0.8)
Goodwill ending balance 5,351.9
LiLAC Group Chile [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 397.9
Acquisitions and related adjustments 0.0
Foreign currency translation adjustments and other 6.0
Goodwill ending balance 403.9
LiLAC Group Puerto Rico [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 277.7
Acquisitions and related adjustments 0.0
Foreign currency translation adjustments and other 0.0
Goodwill ending balance 277.7
LiLAC Division [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 6,181.7
Acquisitions and related adjustments (153.4)
Foreign currency translation adjustments and other 5.2
Goodwill ending balance 6,033.5
LiLAC Group Corporate and Other [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 120.9
Acquisitions and related adjustments 0.0
Foreign currency translation adjustments and other 0.0
Goodwill ending balance 120.9
LiLAC Group [Member]  
Goodwill [Roll Forward]  
Goodwill beginning balance 6,302.6
Acquisitions and related adjustments (153.4)
Foreign currency translation adjustments and other 5.2
Goodwill ending balance $ 6,154.4