XML 93 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting (Capital Expenditures of Reportable Segments) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting Information [Line Items]    
Total consolidated property and equipment additions $ 698.6 $ 983.6
Assets acquired under capital-related vendor financing arrangements (508.9) (635.9)
Assets acquired under capital leases (12.2) (23.9)
Changes in current liabilities related to capital expenditures 153.8 160.4
Third-party payments 371.6 509.6
Proceeds received for transfers to related parties (40.3) (25.4)
Total capital expenditures, net 331.3 484.2
U.K./Ireland    
Segment Reporting Information [Line Items]    
Total consolidated property and equipment additions 395.3 559.2
Belgium    
Segment Reporting Information [Line Items]    
Total consolidated property and equipment additions 141.7 185.2
Switzerland    
Segment Reporting Information [Line Items]    
Total consolidated property and equipment additions 58.6 52.8
Central and Eastern Europe    
Segment Reporting Information [Line Items]    
Total consolidated property and equipment additions 21.7 37.9
Central and Corporate    
Segment Reporting Information [Line Items]    
Total consolidated property and equipment additions 81.3 148.5
VodafoneZiggo JV    
Segment Reporting Information [Line Items]    
Property and equipment additions - VodafoneZiggo JV $ 192.1 $ 239.8