Acquisitions, Disposals and Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2018

Acquisitions, Disposals and Discontinued Operations [Abstract]

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

These amounts exclude the LiLAC Group’s intercompany revenue and expenses that are eliminated within our condensed consolidated statement of operations.

Revenue	$	910.9
Operating income	$	134.8
Earnings before income taxes and noncontrolling interests	$	33.7
Income tax expense	$	(44.6	)
Net earnings attributable to noncontrolling interests	$	(16.4	)
Loss from discontinued operations attributable to Liberty Global shareholders, net of taxes	$	(27.3	)
Basic and diluted loss from discontinued operations attributable to Liberty Global shareholders per LiLAC Share	$	(0.16	)
Weighted average ordinary shares outstanding - basic and diluted	172,743,854

The carrying amounts of UPC Austria’s major classes of assets and liabilities, which are are classified as held for sale, are summarized below:

	March 31, 2018		December 31, 2017
	in millions
Assets:
Current assets other than cash	$	33.3	$	29.2
Property and equipment, net	494.0		451.9
Goodwill	748.5		732.2
Other assets, net	3.4		3.2
Total assets	$	1,279.2	$	1,216.5
Liabilities:
Current portion of debt and capital lease obligations	$	0.8	$	0.8
Other accrued and current liabilities	97.1		77.7
Other long-term liabilities	85.8		77.8
Total liabilities	$	183.7	$	156.3