XML 128 R107.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Narrative) (Details)
€ in Millions, £ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2015
EUR (€)
Dec. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2015
GBP (£)
Dec. 31, 2018
EUR (€)
Dec. 31, 2018
USD ($)
Dec. 31, 2018
GBP (£)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2019
GBP (£)
Dec. 31, 2018
USD ($)
Dec. 31, 2018
GBP (£)
Loss Contingencies [Line Items]                          
Programming and copyright costs           $ 1,671,400,000   $ 1,470,200,000 $ 1,783,400,000        
Rent expense under non-cancelable operating lease arrangements           111,800,000   104,500,000 125,700,000        
Aggregate expense for matching contributions under various defined contribution plans           41,000,000.0   $ 34,700,000 $ 67,600,000        
Maximum | Unfavorable Regulatory Action | Scenario, Forecast | U.K.                          
Loss Contingencies [Line Items]                          
Estimate of possible loss                   $ 36,000,000 £ 28.0    
Interkabel Acquisition                          
Loss Contingencies [Line Items]                          
Loss contingency damages in excess value         € 20.0             $ 22,900,000  
Damages sought € 1,400.0 $ 1,600,000,000                      
Loss contingency accrual                       $ 0  
Deutsche Telekom Litigation                          
Loss Contingencies [Line Items]                          
Damages sought         € 75.0 $ 86,000,000              
Reduction of annual lease fees         83.33% 83.33% 83.33%            
Belgium Regulatory Developments                          
Loss Contingencies [Line Items]                          
Percent of Reduction in Monthly Wholesale Cable Resale Access Prices         17.00%             17.00% 17.00%
Virgin Media VAT Matters                          
Loss Contingencies [Line Items]                          
Loss contingency accrual                       $ 0  
Virgin Media VAT Matters | Maximum                          
Loss Contingencies [Line Items]                          
Estimate of possible loss         € 47.0             60,000,000  
Virgin Media VAT Matters 2                          
Loss Contingencies [Line Items]                          
Estimate of possible loss                       $ 83,100,000 £ 63.7
Income tax paid     $ 99,100,000 £ 67.0                  
Interest expense           $ 4,400,000 £ 3.3