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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
LIBERTY GLOBAL PLC
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
 
 Allowance for doubtful accounts — Trade receivables
 Balance at beginning of periodImpact of adoption of ASU 2014-09Additions to costs and expensesAcquisitionsDispositionsDeductions or write-offsForeign currency translation adjustmentsBalance at end of period
 in millions
Year ended December 31:
2020
$41.7 1.4 81.8 19.4 (26.2)(73.6)3.8 $48.3 
2021
$48.3 — 16.3 (1.6)— (18.5)(2.5)$42.0 
2022
$42.0 — 30.8 — — (28.5)(1.2)$43.1 

Allowance for doubtful accounts — Loans to affiliates
Balance at beginning
of period
Impact of adoption of ASU 2016-13Additions to
costs and
expenses
Foreign currency translation adjustmentsBalance
at end of
period
in millions
Year ended December 31:
2020
$— 25.4 10.3 2.8 $38.5 
2021
$38.5 — 1.0 (2.3)$37.2 
2022
$37.2 — (4.5)(2.5)$30.2