XML 39 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Long-lived Assets - Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]    
Goodwill beginning balance $ 5,133.3 $ 5,673.6
Acquisitions and related adjustments 45.4 174.9
Dispositions (33.6)  
Foreign currency translation adjustments and other (56.8) (105.2)
Impairments (181.9) (610.0)
Goodwill ending balance 4,906.4 5,133.3
Accumulated goodwill impairments 1,348.0 1,166.0
C&W    
Goodwill [Roll Forward]    
Goodwill beginning balance 4,325.6 4,962.5
Acquisitions and related adjustments 37.1 23.6
Foreign currency translation adjustments and other (36.4) (50.5)
Impairments (181.9) (610.0)
Goodwill ending balance 4,110.8 4,325.6
VTR/Cabletica    
Goodwill [Roll Forward]    
Goodwill beginning balance 530.0 433.4
Acquisitions and related adjustments 8.3 151.3
Foreign currency translation adjustments and other (20.4) (54.7)
Impairments 0.0 0.0
Goodwill ending balance 517.9 530.0
Liberty Puerto Rico    
Goodwill [Roll Forward]    
Goodwill beginning balance 277.7 277.7
Acquisitions and related adjustments 0.0 0.0
Foreign currency translation adjustments and other 0.0 0.0
Impairments 0.0 0.0
Goodwill ending balance 277.7 $ 277.7
Seychelles Disposition    
Goodwill [Roll Forward]    
Dispositions 0.0  
Seychelles Disposition | C&W    
Goodwill [Roll Forward]    
Dispositions (33.6)  
Seychelles Disposition | VTR/Cabletica    
Goodwill [Roll Forward]    
Dispositions $ 0.0