XML 112 R101.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Shareholders Equity [Line Items]        
Balance     $ 3,184,034  
Net income     63,574  
Other comprehensive income, net of tax $ (4,005) $ 6,613 (13,207) $ 5,547
Compensation under stock award plans     63,087  
Issuance of ordinary shares and other     (10,711)  
Repurchase of ordinary shares, net     (337,105)  
Contribution from noncontrolling interest     2,257  
Cumulative effect adjustment to opening balance [1]     1,566  
Balance 2,953,510   2,953,510  
Ordinary Shares        
Shareholders Equity [Line Items]        
Balance     2,768  
Net income     0  
Other comprehensive income, net of tax     0  
Compensation under stock award plans     0  
Issuance of ordinary shares and other     28  
Repurchase of ordinary shares, net     (175)  
Contribution from noncontrolling interest     0  
Cumulative effect adjustment to opening balance [1]     0  
Balance 2,621   2,621  
Capital in Excess of Par Value        
Shareholders Equity [Line Items]        
Balance     3,387,128  
Net income     0  
Other comprehensive income, net of tax     0  
Compensation under stock award plans     63,087  
Issuance of ordinary shares and other     (10,739)  
Repurchase of ordinary shares, net     0  
Contribution from noncontrolling interest     0  
Cumulative effect adjustment to opening balance [1]     0  
Balance 3,439,476   3,439,476  
Accumulated Deficit        
Shareholders Equity [Line Items]        
Balance     (225,881)  
Net income     69,233  
Other comprehensive income, net of tax     0  
Compensation under stock award plans     0  
Issuance of ordinary shares and other     0  
Repurchase of ordinary shares, net     (336,930)  
Contribution from noncontrolling interest     0  
Cumulative effect adjustment to opening balance [1]     (1,128)  
Balance (494,706)   (494,706)  
Accumulated Other Comprehensive Income (Loss)        
Shareholders Equity [Line Items]        
Balance     4,552 3,291
Net income     0  
Other comprehensive income, net of tax     (13,207) 5,547
Compensation under stock award plans     0  
Issuance of ordinary shares and other     0  
Repurchase of ordinary shares, net     0  
Contribution from noncontrolling interest     0  
Cumulative effect adjustment to opening balance [1]     0  
Balance (8,655) $ 8,838 (8,655) $ 8,838
Total ARRIS International plc stockholders' equity        
Shareholders Equity [Line Items]        
Balance     3,168,567  
Net income     69,233  
Other comprehensive income, net of tax     (13,207)  
Compensation under stock award plans     63,087  
Issuance of ordinary shares and other     (10,711)  
Repurchase of ordinary shares, net     (337,105)  
Contribution from noncontrolling interest     0  
Cumulative effect adjustment to opening balance [1]     (1,128)  
Balance 2,938,736   2,938,736  
Non-controlling Interest        
Shareholders Equity [Line Items]        
Balance     15,467  
Net income     (5,659)  
Other comprehensive income, net of tax     15  
Compensation under stock award plans     0  
Issuance of ordinary shares and other     0  
Repurchase of ordinary shares, net     0  
Contribution from noncontrolling interest     2,257  
Cumulative effect adjustment to opening balance [1]     2,694  
Balance $ 14,774   $ 14,774  
[1] Cumulative adjustment related to the adoption of accounting standards.