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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 1,689.6 $ 1,629.2
Trade receivables, net 1,871.8 1,906.5
Restricted cash (note 8) 728.6 34.0
Derivative instruments (note 5) 345.1 412.7
Prepaid expenses 255.2 209.4
Receivable from the VodafoneZiggo JV (note 4) 0.0 2,346.6
Other current assets:    
Third-party 446.8 492.4
Related-party — VodafoneZiggo JV (note 4) 67.4 21.0
Total current assets 5,404.5 7,051.8
Investments and related note receivables (including $2,070.2 million and $2,057.2 million, respectively, measured at fair value on a recurring basis) (note 4) 6,679.7 6,483.7
Property and equipment, net (note 7) 22,769.3 21,110.2
Goodwill (note 7) 24,685.5 23,366.3
Intangible assets subject to amortization, net (note 7) 3,469.8 3,657.7
Other assets, net (note 5) 6,800.1 7,014.4
Total assets 69,808.9 68,684.1
Current liabilities:    
Accounts payable 1,313.3 1,168.2
Deferred revenue and advance payments from subscribers and others 1,336.9 1,240.1
Current portion of debt and capital lease obligations (note 8) 3,750.7 2,775.1
Accrued capital expenditures 640.4 765.4
Accrued interest 623.5 671.4
Accrued income taxes 467.0 457.9
Other accrued and current liabilities (notes 5 and 12) 2,376.3 2,644.7
Total current liabilities 10,508.1 9,722.8
Long-term debt and capital lease obligations (note 8) 42,944.6 40,783.6
Other long-term liabilities (notes 5, 9, and 12) 3,645.2 3,445.7
Total liabilities 57,097.9 53,952.1
Commitments and contingencies (notes 3, 5, 8, 9 and 14)
Liberty Global shareholders:    
Additional paid-in capital 15,382.0 17,578.2
Accumulated deficit (4,434.0) (3,454.8)
Accumulated other comprehensive earnings (loss), net of taxes 738.4 (372.4)
Treasury shares, at cost (0.2) (0.3)
Total Liberty Global shareholders 11,696.3 13,761.3
Noncontrolling interests 1,014.7 970.7
Total equity 12,711.0 14,732.0
Total liabilities and equity 69,808.9 68,684.1
Liberty Global Group [Member]    
Current assets:    
Derivative instruments (note 5) 336.0 405.5
Other current assets:    
Property and equipment, net (note 7) 18,717.9 17,249.3
Goodwill (note 7) 18,603.6 17,063.7
Intangible assets subject to amortization, net (note 7) 2,192.9 2,423.2
Liberty Global shareholders:    
Total equity 8.4 8.9
Liberty Global Group [Member] | Common Class A [Member]    
Liberty Global shareholders:    
Common stock 2.3 2.5
Total equity 2.3 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 6.0 6.3
Total equity 6.0 6.3
LiLAC Group [Member]    
Current assets:    
Derivative instruments (note 5) 9.1 7.2
Other current assets:    
Property and equipment, net (note 7) 4,051.4 3,860.9
Goodwill (note 7) 6,081.9 6,302.6
Intangible assets subject to amortization, net (note 7) 1,276.9 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