XML 76 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Dispositions (Narrative) (Details)
€ in Millions, zł in Millions, $ in Millions
3 Months Ended 12 Months Ended
Jun. 01, 2022
USD ($)
Apr. 01, 2022
USD ($)
Jun. 01, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
site
Dec. 31, 2022
PLN (zł)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jun. 01, 2022
EUR (€)
Sep. 01, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Cash received in connection with the sale of UPC Poland         $ 1,553.3 zł 6,520.4 $ 0.0 $ 0.0    
Gain on disposal of discontinued operations, net of taxes         846.4   0.0 0.0    
Gain on Telenet Tower Sale (note 6)         700.5   0.0 0.0    
Operating lease $ 615.1     $ 1,327.8 1,724.4   1,327.8      
Operating lease $ 615.1     1,364.8 1,791.1   1,364.8      
Term of leases         2,629.9          
Net cash received in connection with the U.K. JV Transaction         0.0   108.6 0.0    
Share of results of affiliates, net         (1,267.8)   (175.4) (245.3)    
Gain on atlas edge jv transactions         0.0   227.5 0.0    
AtlasEdge JV                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Co-venturer ownership percentage                   50.00%
VMO2 JV                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Ownership percentage     50.00%              
Share of results of affiliates, net         (1,396.6)   (97.2) 0.0    
U.K. JV Transaction                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Net cash received in connection with the U.K. JV Transaction     $ 108.6              
Debt (excluding vendor financing)     44.5              
Gain (adjustment to gain) on JV Transaction     10,873.8   $ 0.0   10,873.8 0.0    
Cumulative foreign currency translation loss     $ 1,198.6              
U.K. J.V. Entities                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Share of results of affiliates, net             890.5 566.2    
AtlasEdge JV                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Ownership percentage         47.50%          
Gain (adjustment to gain) on JV Transaction       227.5 $ 0.0   227.5 0.0    
Share of results of affiliates, net         $ (23.3)   $ (5.8) $ 0.0    
Cash received in connection with the Atlas Edge JV Transactions       144.5            
Gain on atlas edge jv transactions       $ 1.8            
Telenet Tower Lease Agreement                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of sites | site         475          
Term of leases         $ 121.0          
Telenet                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Term of contract 15 years               15 years  
Disposed of by Sale | UPC Poland                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Ownership percentage sold   100.00%                
Gain on disposal of discontinued operations, net of taxes   $ 846.4                
Cumulative foreign currency translation gains (loss)   $ 10.9                
Term of transitional services         5 years 5 years        
Revenue from transitional services         $ 26.6          
Disposed of by Sale | Telenet                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Total enterprise value $ 779.9               € 733.0  
Gain on Telenet Tower Sale (note 6) $ 700.5       $ 700.5