XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Long-lived Assets (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
The details of our property and equipment and the related accumulated depreciation are set forth below:
March 31,
2023
December 31,
2022
 in millions
Distribution systems$9,428.5 $9,134.3 
Support equipment, buildings and land4,196.5 4,067.2 
Customer premises equipment1,304.6 1,338.1 
Total property and equipment, gross14,929.6 14,539.6 
Accumulated depreciation(8,252.7)(8,035.1)
Total property and equipment, net$6,676.9 $6,504.5 
Schedule of Changes in Carrying Amount of Goodwill
Changes in the carrying amount of our goodwill during the three months ended March 31, 2023 are set forth below:
January 1, 2023Acquisitions
and related
adjustments
Foreign
currency
translation
adjustments and other
March 31,
2023
 in millions
Switzerland$6,515.1 $8.6 $57.7 $6,581.4 
Belgium2,480.2 8.5 36.9 2,525.6 
Ireland259.5 — 3.9 263.4 
Central and Other61.3 — 0.8 62.1 
Total$9,316.1 $17.1 $99.3 $9,432.5 
Schedule of Intangible Assets Subject to Amortization, Net
The details of our intangible assets subject to amortization are set forth below:
March 31, 2023December 31, 2022
Gross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
 in millions
Customer relationships$2,319.4 $(1,030.3)$1,289.1 $2,289.9 $(932.2)$1,357.7 
Other1,487.1 (512.0)975.1 1,467.2 (482.5)984.7 
Total$3,806.5 $(1,542.3)$2,264.2 $3,757.1 $(1,414.7)$2,342.4