Disposal Group, Compensatory Payment

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- Definition

Disposal Group, Including Discontinued Operations, Common Share Distribution

+ References

No definition available.

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- Definition

Disposal Group, Term of Transitional Services

+ References

No definition available.

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- Definition

Revenue From Transitional Services

+ References

No definition available.

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
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-Paragraph 3B
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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109240241&loc=d3e32211-110900

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- Definition

Gross amount of debt extinguished.

+ References

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.

+ Details

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- Definition

This element represents the cash inflow during the period from the sale of a component of the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
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-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585

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- Definition

Cash outflows under financing arrangements with vendors (seller-financed debt), which had a maturity date at inception of more than one year (or more than one operating cycle, if longer); such debt may have arisen from purchases of property, plant and equipment or other productive assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (c)
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- Definition

Amount of stock repurchase plan authorized.

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Acquisitions and Dispositions (Pending and Completed Dispositions Narrative) (Details) € in Millions				3 Months Ended		9 Months Ended
	Jul. 31, 2018 USD ($)	May 09, 2018 EUR (€)	Dec. 29, 2017 USD ($)	Sep. 30, 2018 USD ($)	Sep. 30, 2017 USD ($)	Sep. 30, 2018 USD ($)	Sep. 30, 2017 USD ($)	May 09, 2018 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds received upon disposition of discontinued operation, net						$ 2,061,200,000	$ 0
Authorized amount	$ 500,000,000.0
Gain on disposal of discontinued operations, net of taxes				$ 1,098,100,000	$ 0	$ 1,098,100,000	$ 0
Long-term Debt
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Extinguishment of debt	1,500,000,000
Long-term Debt \| UPC Holding Bank Facility
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Extinguishment of debt	913,400,000
Long-term Debt \| UPCB SPE Notes
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Extinguishment of debt	70,000,000.0
Long-term Debt \| VM Notes
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Extinguishment of debt	$ 515,500,000
Vodafone Disposal Group \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration for disposal		€ 10,600.0						$ 12,300,000,000
Compensatory payment		€ 250.0						$ 290,400,000
Term of transitional services		4 years
UPC Austria \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Term of transitional services	4 years
Payments of vendor financing obligations	$ 35,500,000
Cumulative foreign currency translation gains	$ 79,500,000
Revenue from transitional services				$ 6,500,000
LiLAC Group \| Discontinued Operations, Split-off Transaction
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Common shares distributed			100.00%
Gain (loss) on discontinued operation			$ 0