XML 53 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Changes and Recent Accounting Pronouncements (Tables)
 12 Months Ended
Dec. 31, 2018
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles The cumulative effect of the adoption of ASU 2014-09 on our summary balance sheet information as of January 1, 2018 is as follows:
 
Balance at December 31, 2017
 
ASU 2014-09 Adjustments
 
Balance at January 1, 2018
 
in millions
Assets:
 
 
 
 
 
Trade receivables, net
$
1,404.5

 
(0.7
)
 
$
1,403.8

Current assets of discontinued operations
$
276.0

 
98.2

 
$
374.2

Other current assets
$
351.2

 
76.6

 
$
427.8

Investments and related note receivables (a)
$
6,671.4

 
191.2

 
$
6,862.6

Deferred tax assets
$
3,133.1

 
(16.0
)
 
$
3,117.1

Long-term assets of discontinued operations
$
11,237.4

 
29.1

 
$
11,266.5

Other assets, net
$
3,720.2

 
21.4

 
$
3,741.6

 
 
 
 
 
 
Liabilities:
 
 
 
 
 
Deferred revenue
$
936.6

 
5.6

 
$
942.2

Current liabilities of discontinued operations
$
1,635.9

 
26.7

 
$
1,662.6

Other accrued and current liabilities
$
2,219.0

 
1.2

 
$
2,220.2

Long-term liabilities of discontinued operations
$
10,014.4

 
39.1

 
$
10,053.5

Other long-term liabilities
$
2,246.6

 
2.7

 
$
2,249.3

 
 
 
 
 
 
Equity:
 
 
 
 
 
Accumulated deficit (a)
$
(6,217.6
)
 
320.1

 
$
(5,897.5
)
Noncontrolling interests
$
(412.0
)
 
4.4

 
$
(407.6
)

_______________

(a)
The ASU 2014-09 adjustment amounts include the impact of our share of the VodafoneZiggo JV’s adjustment to its owners’ equity.