10-Q Filing

LIBERTY GLOBAL LTD. CIK: 1570585 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001570585-24-000237`
Period End Date	20240630
Filing Date	20240725
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	lbtya-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 190 Cash Flow Statement 216 Stockholders Equity 74 Comprehensive Income 72

Balance Sheet 150 line items

Line Item	Tag	Value	Unit	Period
Investments and receivables at fair value	`InvestmentsAndRelatedNotesReceivableFairValueDisclosure`	$3.46B	USD	Point-in-time
Investments and receivables at fair value	`InvestmentsAndRelatedNotesReceivableFairValueDisclosure`	$3.46B	USD	Point-in-time
Investments and receivables at fair value	`InvestmentsAndRelatedNotesReceivableFairValueDisclosure`	$3.41B	USD	Point-in-time
Investments and receivables at fair value	`InvestmentsAndRelatedNotesReceivableFairValueDisclosure`	$3.41B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.42B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.42B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.57B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.57B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.01B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.01B	USD	Point-in-time
Trade receivables, net (note 3)	`AccountsReceivableNetCurrent`	$858.80M	USD	Point-in-time
Trade receivables, net (note 3)	`AccountsReceivableNetCurrent`	$858.80M	USD	Point-in-time
Trade receivables, net (note 3)	`AccountsReceivableNetCurrent`	$870.10M	USD	Point-in-time
Trade receivables, net (note 3)	`AccountsReceivableNetCurrent`	$870.10M	USD	Point-in-time
Short-term investments (measured at fair value on a recurring basis) (note 4)	`ShortTermInvestments`	$1.99B	USD	Point-in-time
Short-term investments (measured at fair value on a recurring basis) (note 4)	`ShortTermInvestments`	$1.99B	USD	Point-in-time
Short-term investments (measured at fair value on a recurring basis) (note 4)	`ShortTermInvestments`	$1.20B	USD	Point-in-time
Short-term investments (measured at fair value on a recurring basis) (note 4)	`ShortTermInvestments`	$1.20B	USD	Point-in-time
Derivative instruments (note 5)	`DerivativeAssetsCurrent`	$591.10M	USD	Point-in-time
Derivative instruments (note 5)	`DerivativeAssetsCurrent`	$591.10M	USD	Point-in-time
Derivative instruments (note 5)	`DerivativeAssetsCurrent`	$518.10M	USD	Point-in-time
Derivative instruments (note 5)	`DerivativeAssetsCurrent`	$518.10M	USD	Point-in-time
Other current assets (notes 3 and 4)	`OtherAssetsCurrent`	$721.90M	USD	Point-in-time
Other current assets (notes 3 and 4)	`OtherAssetsCurrent`	$721.90M	USD	Point-in-time
Other current assets (notes 3 and 4)	`OtherAssetsCurrent`	$847.00M	USD	Point-in-time
Other current assets (notes 3 and 4)	`OtherAssetsCurrent`	$847.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.39B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.39B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.64B	USD	Point-in-time
Investments and related notes receivable (including $3,465.0 million and $3,408.5 million, respectively, measured at fair value on a recurring basis) (note 4)	`LongTermInvestments`	$13.26B	USD	Point-in-time
Investments and related notes receivable (including $3,465.0 million and $3,408.5 million, respectively, measured at fair value on a recurring basis) (note 4)	`LongTermInvestments`	$13.40B	USD	Point-in-time
Investments and related notes receivable (including $3,465.0 million and $3,408.5 million, respectively, measured at fair value on a recurring basis) (note 4)	`LongTermInvestments`	$13.40B	USD	Point-in-time
Investments and related notes receivable (including $3,465.0 million and $3,408.5 million, respectively, measured at fair value on a recurring basis) (note 4)	`LongTermInvestments`	$13.26B	USD	Point-in-time
Property and equipment, net (notes 7 and 9)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.36B	USD	Point-in-time
Property and equipment, net (notes 7 and 9)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.36B	USD	Point-in-time
Property and equipment, net (notes 7 and 9)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.08B	USD	Point-in-time
Property and equipment, net (notes 7 and 9)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.08B	USD	Point-in-time
Goodwill (note 7)	`Goodwill`	$10.48B	USD	Point-in-time
Goodwill (note 7)	`Goodwill`	$10.48B	USD	Point-in-time
Goodwill (note 7)	`Goodwill`	$9.77B	USD	Point-in-time
Goodwill (note 7)	`Goodwill`	$9.77B	USD	Point-in-time
Intangible assets subject to amortization, net (note 7)	`OtherIntangibleAssetsNet`	$2.05B	USD	Point-in-time
Intangible assets subject to amortization, net (note 7)	`OtherIntangibleAssetsNet`	$2.05B	USD	Point-in-time
Intangible assets subject to amortization, net (note 7)	`OtherIntangibleAssetsNet`	$1.80B	USD	Point-in-time
Intangible assets subject to amortization, net (note 7)	`OtherIntangibleAssetsNet`	$1.80B	USD	Point-in-time
Operating lease right-of-use (ROU) assets (note 9)	`OperatingLeaseRightOfUseAsset`	$1.76B	USD	Point-in-time
Operating lease right-of-use (ROU) assets (note 9)	`OperatingLeaseRightOfUseAsset`	$2.22B	USD	Point-in-time
Operating lease right-of-use (ROU) assets (note 9)	`OperatingLeaseRightOfUseAsset`	$2.22B	USD	Point-in-time
Operating lease right-of-use (ROU) assets (note 9)	`OperatingLeaseRightOfUseAsset`	$1.76B	USD	Point-in-time
Other assets, net (notes 3 and 5)	`OtherAssetsNoncurrent`	$1.40B	USD	Point-in-time
Other assets, net (notes 3 and 5)	`OtherAssetsNoncurrent`	$1.40B	USD	Point-in-time
Other assets, net (notes 3 and 5)	`OtherAssetsNoncurrent`	$1.32B	USD	Point-in-time
Other assets, net (notes 3 and 5)	`OtherAssetsNoncurrent`	$1.32B	USD	Point-in-time
Total assets	`Assets`	$40.84B	USD	Point-in-time
Total assets	`Assets`	$40.84B	USD	Point-in-time
Total assets	`Assets`	$42.09B	USD	Point-in-time
Total assets	`Assets`	$42.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$689.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$689.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$514.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$514.90M	USD	Point-in-time
Deferred revenue (note 3)	`ContractWithCustomerLiabilityCurrent`	$249.20M	USD	Point-in-time
Deferred revenue (note 3)	`ContractWithCustomerLiabilityCurrent`	$292.50M	USD	Point-in-time
Deferred revenue (note 3)	`ContractWithCustomerLiabilityCurrent`	$292.50M	USD	Point-in-time
Deferred revenue (note 3)	`ContractWithCustomerLiabilityCurrent`	$249.20M	USD	Point-in-time
Derivative instruments (note 5)	`DerivativeInstrumentsAndHedgesLiabilities`	$426.80M	USD	Point-in-time
Derivative instruments (note 5)	`DerivativeInstrumentsAndHedgesLiabilities`	$426.80M	USD	Point-in-time
Derivative instruments (note 5)	`DerivativeInstrumentsAndHedgesLiabilities`	$419.60M	USD	Point-in-time
Derivative instruments (note 5)	`DerivativeInstrumentsAndHedgesLiabilities`	$419.60M	USD	Point-in-time
Current portion of debt and finance lease obligations (notes 8 and 9)	`DebtCurrent`	$806.80M	USD	Point-in-time
Current portion of debt and finance lease obligations (notes 8 and 9)	`DebtCurrent`	$771.40M	USD	Point-in-time
Current portion of debt and finance lease obligations (notes 8 and 9)	`DebtCurrent`	$771.40M	USD	Point-in-time
Current portion of debt and finance lease obligations (notes 8 and 9)	`DebtCurrent`	$806.80M	USD	Point-in-time
Accrued capital expenditures	`AccruedCapitalExpendituresCurrent`	$275.90M	USD	Point-in-time
Accrued capital expenditures	`AccruedCapitalExpendituresCurrent`	$275.90M	USD	Point-in-time
Accrued capital expenditures	`AccruedCapitalExpendituresCurrent`	$229.50M	USD	Point-in-time
Accrued capital expenditures	`AccruedCapitalExpendituresCurrent`	$229.50M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$177.50M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$177.50M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$263.90M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$263.90M	USD	Point-in-time
Other accrued and current liabilities (note 9)	`OtherAccruedLiabilitiesCurrent`	$1.58B	USD	Point-in-time
Other accrued and current liabilities (note 9)	`OtherAccruedLiabilitiesCurrent`	$1.58B	USD	Point-in-time
Other accrued and current liabilities (note 9)	`OtherAccruedLiabilitiesCurrent`	$1.67B	USD	Point-in-time
Other accrued and current liabilities (note 9)	`OtherAccruedLiabilitiesCurrent`	$1.67B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.33B	USD	Point-in-time
Long-term debt and finance lease obligations (notes 8 and 9)	`LongTermDebtAndCapitalLeaseObligations`	$14.96B	USD	Point-in-time
Long-term debt and finance lease obligations (notes 8 and 9)	`LongTermDebtAndCapitalLeaseObligations`	$14.96B	USD	Point-in-time
Long-term debt and finance lease obligations (notes 8 and 9)	`LongTermDebtAndCapitalLeaseObligations`	$14.74B	USD	Point-in-time
Long-term debt and finance lease obligations (notes 8 and 9)	`LongTermDebtAndCapitalLeaseObligations`	$14.74B	USD	Point-in-time
Long-term operating lease liabilities (note 9)	`OperatingLeaseLiabilityNoncurrent`	$1.65B	USD	Point-in-time
Long-term operating lease liabilities (note 9)	`OperatingLeaseLiabilityNoncurrent`	$1.65B	USD	Point-in-time
Long-term operating lease liabilities (note 9)	`OperatingLeaseLiabilityNoncurrent`	$1.89B	USD	Point-in-time
Long-term operating lease liabilities (note 9)	`OperatingLeaseLiabilityNoncurrent`	$1.89B	USD	Point-in-time
Other long-term liabilities (notes 3 and 5)	`OtherLiabilitiesNoncurrent`	$1.86B	USD	Point-in-time
Other long-term liabilities (notes 3 and 5)	`OtherLiabilitiesNoncurrent`	$1.86B	USD	Point-in-time
Other long-term liabilities (notes 3 and 5)	`OtherLiabilitiesNoncurrent`	$2.14B	USD	Point-in-time
Other long-term liabilities (notes 3 and 5)	`OtherLiabilitiesNoncurrent`	$2.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.08B	USD	Point-in-time
Commitments and contingencies (notes 5, 8, 9, 10 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (notes 5, 8, 9, 10 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (notes 5, 8, 9, 10 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (notes 5, 8, 9, 10 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.05B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.05B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.32B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$15.57B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$15.57B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$16.34B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$16.34B	USD	Point-in-time
Accumulated other comprehensive earnings, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.17B	USD	Point-in-time
Accumulated other comprehensive earnings, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.17B	USD	Point-in-time
Accumulated other comprehensive earnings, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$944.90M	USD	Point-in-time
Accumulated other comprehensive earnings, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$944.90M	USD	Point-in-time
Treasury shares, at cost	`TreasuryStockCommonValue`	$100.00K	USD	Point-in-time
Treasury shares, at cost	`TreasuryStockCommonValue`	$100.00K	USD	Point-in-time
Treasury shares, at cost	`TreasuryStockCommonValue`	$100.00K	USD	Point-in-time
Treasury shares, at cost	`TreasuryStockCommonValue`	$100.00K	USD	Point-in-time
Total Liberty Global shareholders	`StockholdersEquity`	$18.35B	USD	Point-in-time
Total Liberty Global shareholders	`StockholdersEquity`	$18.35B	USD	Point-in-time
Total Liberty Global shareholders	`StockholdersEquity`	$19.06B	USD	Point-in-time
Total Liberty Global shareholders	`StockholdersEquity`	$19.06B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-30.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-30.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-55.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-55.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$40.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$42.09B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$40.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$42.09B	USD	Point-in-time

Income Statement 190 line items

Line Item	Tag	Value	Unit	Period
Revenue (notes 3, 4 and 15)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.82B	USD	2 Qtrs
Revenue (notes 3, 4 and 15)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.82B	USD	2 Qtrs
Revenue (notes 3, 4 and 15)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.85B	USD	1 Quarter
Revenue (notes 3, 4 and 15)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.85B	USD	1 Quarter
Revenue (notes 3, 4 and 15)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.72B	USD	2 Qtrs
Revenue (notes 3, 4 and 15)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.72B	USD	2 Qtrs
Revenue (notes 3, 4 and 15)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.87B	USD	1 Quarter
Revenue (notes 3, 4 and 15)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.87B	USD	1 Quarter
Programming and other direct costs of services (note 9)	`CostOfGoodsAndServicesSold`	$583.80M	USD	1 Quarter
Programming and other direct costs of services (note 9)	`CostOfGoodsAndServicesSold`	$583.80M	USD	1 Quarter
Programming and other direct costs of services (note 9)	`CostOfGoodsAndServicesSold`	$1.26B	USD	2 Qtrs
Programming and other direct costs of services (note 9)	`CostOfGoodsAndServicesSold`	$1.26B	USD	2 Qtrs
Programming and other direct costs of services (note 9)	`CostOfGoodsAndServicesSold`	$589.60M	USD	1 Quarter
Programming and other direct costs of services (note 9)	`CostOfGoodsAndServicesSold`	$1.15B	USD	2 Qtrs
Programming and other direct costs of services (note 9)	`CostOfGoodsAndServicesSold`	$589.60M	USD	1 Quarter
Programming and other direct costs of services (note 9)	`CostOfGoodsAndServicesSold`	$1.15B	USD	2 Qtrs
Other operating (notes 9 and 12)	`OtherCostAndExpenseOperating`	$598.10M	USD	2 Qtrs
Other operating (notes 9 and 12)	`OtherCostAndExpenseOperating`	$598.10M	USD	2 Qtrs
Other operating (notes 9 and 12)	`OtherCostAndExpenseOperating`	$296.50M	USD	1 Quarter
Other operating (notes 9 and 12)	`OtherCostAndExpenseOperating`	$296.50M	USD	1 Quarter
Other operating (notes 9 and 12)	`OtherCostAndExpenseOperating`	$600.70M	USD	2 Qtrs
Other operating (notes 9 and 12)	`OtherCostAndExpenseOperating`	$600.70M	USD	2 Qtrs
Other operating (notes 9 and 12)	`OtherCostAndExpenseOperating`	$292.10M	USD	1 Quarter
Other operating (notes 9 and 12)	`OtherCostAndExpenseOperating`	$292.10M	USD	1 Quarter
Selling, general and administrative (SG&A) (notes 9 and 12)	`SellingGeneralAndAdministrativeExpense`	$442.10M	USD	1 Quarter
Selling, general and administrative (SG&A) (notes 9 and 12)	`SellingGeneralAndAdministrativeExpense`	$857.50M	USD	2 Qtrs
Selling, general and administrative (SG&A) (notes 9 and 12)	`SellingGeneralAndAdministrativeExpense`	$857.50M	USD	2 Qtrs
Selling, general and administrative (SG&A) (notes 9 and 12)	`SellingGeneralAndAdministrativeExpense`	$442.10M	USD	1 Quarter
Selling, general and administrative (SG&A) (notes 9 and 12)	`SellingGeneralAndAdministrativeExpense`	$436.80M	USD	1 Quarter
Selling, general and administrative (SG&A) (notes 9 and 12)	`SellingGeneralAndAdministrativeExpense`	$864.40M	USD	2 Qtrs
Selling, general and administrative (SG&A) (notes 9 and 12)	`SellingGeneralAndAdministrativeExpense`	$864.40M	USD	2 Qtrs
Selling, general and administrative (SG&A) (notes 9 and 12)	`SellingGeneralAndAdministrativeExpense`	$436.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.01B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.01B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.10B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.10B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$570.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$570.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$531.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$531.40M	USD	1 Quarter
Impairment, restructuring and other operating items, net (note 9)	`RestructuringSettlementAndImpairmentProvisions`	$3.90M	USD	1 Quarter
Impairment, restructuring and other operating items, net (note 9)	`RestructuringSettlementAndImpairmentProvisions`	$3.90M	USD	1 Quarter
Impairment, restructuring and other operating items, net (note 9)	`RestructuringSettlementAndImpairmentProvisions`	$20.30M	USD	2 Qtrs
Impairment, restructuring and other operating items, net (note 9)	`RestructuringSettlementAndImpairmentProvisions`	$20.30M	USD	2 Qtrs
Impairment, restructuring and other operating items, net (note 9)	`RestructuringSettlementAndImpairmentProvisions`	$4.70M	USD	1 Quarter
Impairment, restructuring and other operating items, net (note 9)	`RestructuringSettlementAndImpairmentProvisions`	$38.20M	USD	2 Qtrs
Impairment, restructuring and other operating items, net (note 9)	`RestructuringSettlementAndImpairmentProvisions`	$4.70M	USD	1 Quarter
Impairment, restructuring and other operating items, net (note 9)	`RestructuringSettlementAndImpairmentProvisions`	$38.20M	USD	2 Qtrs
Operating costs and expenses	`CostsAndExpenses`	$1.85B	USD	1 Quarter
Operating costs and expenses	`CostsAndExpenses`	$1.90B	USD	1 Quarter
Operating costs and expenses	`CostsAndExpenses`	$1.90B	USD	1 Quarter
Operating costs and expenses	`CostsAndExpenses`	$3.73B	USD	2 Qtrs
Operating costs and expenses	`CostsAndExpenses`	$3.73B	USD	2 Qtrs
Operating costs and expenses	`CostsAndExpenses`	$3.78B	USD	2 Qtrs
Operating costs and expenses	`CostsAndExpenses`	$3.78B	USD	2 Qtrs
Operating costs and expenses	`CostsAndExpenses`	$1.85B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$19.10M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$19.10M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-49.20M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-49.20M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$41.70M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-11.80M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$41.70M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-11.80M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$505.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$251.50M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$505.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$251.50M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$414.60M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$213.70M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$213.70M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$414.60M	USD	2 Qtrs
Realized and unrealized gains on derivative instruments, net (note 5)	`GainLossOnDerivativeInstrumentsNetPretax`	$51.10M	USD	1 Quarter
Realized and unrealized gains on derivative instruments, net (note 5)	`GainLossOnDerivativeInstrumentsNetPretax`	$633.80M	USD	2 Qtrs
Realized and unrealized gains on derivative instruments, net (note 5)	`GainLossOnDerivativeInstrumentsNetPretax`	$633.80M	USD	2 Qtrs
Realized and unrealized gains on derivative instruments, net (note 5)	`GainLossOnDerivativeInstrumentsNetPretax`	$51.10M	USD	1 Quarter
Realized and unrealized gains on derivative instruments, net (note 5)	`GainLossOnDerivativeInstrumentsNetPretax`	$16.70M	USD	2 Qtrs
Realized and unrealized gains on derivative instruments, net (note 5)	`GainLossOnDerivativeInstrumentsNetPretax`	$68.50M	USD	1 Quarter
Realized and unrealized gains on derivative instruments, net (note 5)	`GainLossOnDerivativeInstrumentsNetPretax`	$68.50M	USD	1 Quarter
Realized and unrealized gains on derivative instruments, net (note 5)	`GainLossOnDerivativeInstrumentsNetPretax`	$16.70M	USD	2 Qtrs
Foreign currency transaction gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$228.90M	USD	1 Quarter
Foreign currency transaction gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$228.90M	USD	1 Quarter
Foreign currency transaction gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$298.00M	USD	2 Qtrs
Foreign currency transaction gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$298.00M	USD	2 Qtrs
Foreign currency transaction gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$56.40M	USD	1 Quarter
Foreign currency transaction gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$56.40M	USD	1 Quarter
Foreign currency transaction gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-246.50M	USD	2 Qtrs
Foreign currency transaction gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-246.50M	USD	2 Qtrs
Realized and unrealized gains (losses) due to changes in fair values of certain investments, net (notes 4 and 6)	`RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesOfCertainInvestmentsNet`	$84.80M	USD	2 Qtrs
Realized and unrealized gains (losses) due to changes in fair values of certain investments, net (notes 4 and 6)	`RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesOfCertainInvestmentsNet`	$-416.30M	USD	2 Qtrs
Realized and unrealized gains (losses) due to changes in fair values of certain investments, net (notes 4 and 6)	`RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesOfCertainInvestmentsNet`	$84.80M	USD	2 Qtrs
Realized and unrealized gains (losses) due to changes in fair values of certain investments, net (notes 4 and 6)	`RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesOfCertainInvestmentsNet`	$-416.30M	USD	2 Qtrs
Realized and unrealized gains (losses) due to changes in fair values of certain investments, net (notes 4 and 6)	`RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesOfCertainInvestmentsNet`	$-410.80M	USD	1 Quarter
Realized and unrealized gains (losses) due to changes in fair values of certain investments, net (notes 4 and 6)	`RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesOfCertainInvestmentsNet`	$-30.10M	USD	1 Quarter
Realized and unrealized gains (losses) due to changes in fair values of certain investments, net (notes 4 and 6)	`RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesOfCertainInvestmentsNet`	$-410.80M	USD	1 Quarter
Realized and unrealized gains (losses) due to changes in fair values of certain investments, net (notes 4 and 6)	`RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesOfCertainInvestmentsNet`	$-30.10M	USD	1 Quarter
Share of results of affiliates, net (note 4)	`IncomeLossFromEquityMethodInvestments`	$138.30M	USD	1 Quarter
Share of results of affiliates, net (note 4)	`IncomeLossFromEquityMethodInvestments`	$138.30M	USD	1 Quarter
Share of results of affiliates, net (note 4)	`IncomeLossFromEquityMethodInvestments`	$-100.30M	USD	2 Qtrs
Share of results of affiliates, net (note 4)	`IncomeLossFromEquityMethodInvestments`	$-100.30M	USD	2 Qtrs
Share of results of affiliates, net (note 4)	`IncomeLossFromEquityMethodInvestments`	$-33.60M	USD	2 Qtrs
Share of results of affiliates, net (note 4)	`IncomeLossFromEquityMethodInvestments`	$-25.60M	USD	1 Quarter
Share of results of affiliates, net (note 4)	`IncomeLossFromEquityMethodInvestments`	$-25.60M	USD	1 Quarter
Share of results of affiliates, net (note 4)	`IncomeLossFromEquityMethodInvestments`	$-33.60M	USD	2 Qtrs
Gain on sale of All3Media (note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of All3Media (note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$242.90M	USD	1 Quarter
Gain on sale of All3Media (note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$242.90M	USD	1 Quarter
Gain on sale of All3Media (note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of All3Media (note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$242.90M	USD	2 Qtrs
Gain on sale of All3Media (note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Gain on sale of All3Media (note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$242.90M	USD	Point-in-time
Gain on sale of All3Media (note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$242.90M	USD	Point-in-time
Gain on sale of All3Media (note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Gain on sale of All3Media (note 4)	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$242.90M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$127.20M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$127.20M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$119.70M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$119.70M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$75.80M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$83.70M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$83.70M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$75.80M	USD	1 Quarter
Non-operating income (expense)	`NonoperatingIncomeExpense`	$-302.90M	USD	1 Quarter
Non-operating income (expense)	`NonoperatingIncomeExpense`	$-302.90M	USD	1 Quarter
Non-operating income (expense)	`NonoperatingIncomeExpense`	$316.80M	USD	1 Quarter
Non-operating income (expense)	`NonoperatingIncomeExpense`	$316.80M	USD	1 Quarter
Non-operating income (expense)	`NonoperatingIncomeExpense`	$-1.04B	USD	2 Qtrs
Non-operating income (expense)	`NonoperatingIncomeExpense`	$-1.04B	USD	2 Qtrs
Non-operating income (expense)	`NonoperatingIncomeExpense`	$848.10M	USD	2 Qtrs
Non-operating income (expense)	`NonoperatingIncomeExpense`	$848.10M	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.05B	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.05B	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$889.80M	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$889.80M	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$335.90M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-352.10M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$335.90M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-352.10M	USD	1 Quarter
Income tax expense (note 10)	`IncomeTaxExpenseBenefit`	$87.60M	USD	2 Qtrs
Income tax expense (note 10)	`IncomeTaxExpenseBenefit`	$87.60M	USD	2 Qtrs
Income tax expense (note 10)	`IncomeTaxExpenseBenefit`	$171.70M	USD	2 Qtrs
Income tax expense (note 10)	`IncomeTaxExpenseBenefit`	$171.70M	USD	2 Qtrs
Income tax expense (note 10)	`IncomeTaxExpenseBenefit`	$159.20M	USD	1 Quarter
Income tax expense (note 10)	`IncomeTaxExpenseBenefit`	$60.70M	USD	1 Quarter
Income tax expense (note 10)	`IncomeTaxExpenseBenefit`	$60.70M	USD	1 Quarter
Income tax expense (note 10)	`IncomeTaxExpenseBenefit`	$159.20M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$527.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$275.20M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$275.20M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$802.20M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$802.20M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$527.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-713.50M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-1.22B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-1.22B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-511.30M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-511.30M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-713.50M	USD	1 Quarter
Net loss (earnings) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.70M	USD	1 Quarter
Net loss (earnings) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.70M	USD	1 Quarter
Net loss (earnings) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.10M	USD	1 Quarter
Net loss (earnings) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.10M	USD	1 Quarter
Net loss (earnings) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.10M	USD	2 Qtrs
Net loss (earnings) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.80M	USD	2 Qtrs
Net loss (earnings) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.80M	USD	2 Qtrs
Net loss (earnings) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.10M	USD	2 Qtrs
Net earnings (loss) attributable to Liberty Global shareholders	`NetIncomeLoss`	$268.10M	USD	1 Quarter
Net earnings (loss) attributable to Liberty Global shareholders	`NetIncomeLoss`	$778.10M	USD	2 Qtrs
Net earnings (loss) attributable to Liberty Global shareholders	`NetIncomeLoss`	$778.10M	USD	2 Qtrs
Net earnings (loss) attributable to Liberty Global shareholders	`NetIncomeLoss`	$268.10M	USD	1 Quarter
Net earnings (loss) attributable to Liberty Global shareholders	`NetIncomeLoss`	$-1.22B	USD	2 Qtrs
Net earnings (loss) attributable to Liberty Global shareholders	`NetIncomeLoss`	$-499.60M	USD	1 Quarter
Net earnings (loss) attributable to Liberty Global shareholders	`NetIncomeLoss`	$-1.22B	USD	2 Qtrs
Net earnings (loss) attributable to Liberty Global shareholders	`NetIncomeLoss`	$-499.60M	USD	1 Quarter
Basic earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareBasic`	$2.08	USD	2 Qtrs
Basic earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Basic earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Basic earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareBasic`	$2.08	USD	2 Qtrs
Basic earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareBasic`	$-2.73	USD	2 Qtrs
Basic earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareBasic`	$-1.13	USD	1 Quarter
Basic earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareBasic`	$-1.13	USD	1 Quarter
Basic earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareBasic`	$-2.73	USD	2 Qtrs
Diluted earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareDiluted`	$-2.73	USD	2 Qtrs
Diluted earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareDiluted`	$-1.13	USD	1 Quarter
Diluted earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareDiluted`	$-1.13	USD	1 Quarter
Diluted earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Diluted earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Diluted earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareDiluted`	$2.04	USD	2 Qtrs
Diluted earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareDiluted`	$2.04	USD	2 Qtrs
Diluted earnings (loss) attributable to Liberty Global shareholders per share (in USD per share)	`EarningsPerShareDiluted`	$-2.73	USD	2 Qtrs

Cash Flow Statement 216 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$-511.30M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.01B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.01B	USD	Point-in-time
Net earnings	`ProfitLoss`	$527.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$527.00M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.57B	USD	Point-in-time
Net earnings	`ProfitLoss`	$275.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$275.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$802.20M	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.57B	USD	Point-in-time
Net earnings	`ProfitLoss`	$-713.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$-713.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$-1.22B	USD	2 Qtrs
Net earnings	`ProfitLoss`	$-1.22B	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.42B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.42B	USD	Point-in-time
Net earnings	`ProfitLoss`	$-511.30M	USD	1 Quarter
Net earnings	`ProfitLoss`	$802.20M	USD	2 Qtrs
Restricted cash included in other current assets and other assets, net	`RestrictedCashAndCashEquivalents`	$7.80M	USD	Point-in-time
Restricted cash included in other current assets and other assets, net	`RestrictedCashAndCashEquivalents`	$7.80M	USD	Point-in-time
Restricted cash included in other current assets and other assets, net	`RestrictedCashAndCashEquivalents`	$6.60M	USD	Point-in-time
Restricted cash included in other current assets and other assets, net	`RestrictedCashAndCashEquivalents`	$6.60M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.02B	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.73B	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.73B	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.57B	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.57B	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.02B	USD	Point-in-time
Share-based compensation expense	`ShareBasedCompensation`	$119.60M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$94.10M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$119.60M	USD	2 Qtrs
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.42B	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.42B	USD	Point-in-time
Share-based compensation expense	`ShareBasedCompensation`	$94.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$531.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$531.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$570.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$570.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.10B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.01B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.01B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.10B	USD	2 Qtrs
Impairment, restructuring and other operating items, net	`RestructuringSettlementAndImpairmentProvisions`	$3.90M	USD	1 Quarter
Impairment, restructuring and other operating items, net	`RestructuringSettlementAndImpairmentProvisions`	$38.20M	USD	2 Qtrs
Impairment, restructuring and other operating items, net	`RestructuringSettlementAndImpairmentProvisions`	$38.20M	USD	2 Qtrs
Impairment, restructuring and other operating items, net	`RestructuringSettlementAndImpairmentProvisions`	$4.70M	USD	1 Quarter
Impairment, restructuring and other operating items, net	`RestructuringSettlementAndImpairmentProvisions`	$4.70M	USD	1 Quarter
Impairment, restructuring and other operating items, net	`RestructuringSettlementAndImpairmentProvisions`	$20.30M	USD	2 Qtrs
Impairment, restructuring and other operating items, net	`RestructuringSettlementAndImpairmentProvisions`	$20.30M	USD	2 Qtrs
Impairment, restructuring and other operating items, net	`RestructuringSettlementAndImpairmentProvisions`	$3.90M	USD	1 Quarter
Amortization of deferred financing costs and non-cash interest	`AmortizationOfFinancingCostsAndDiscounts`	$32.30M	USD	2 Qtrs
Amortization of deferred financing costs and non-cash interest	`AmortizationOfFinancingCostsAndDiscounts`	$32.30M	USD	2 Qtrs
Amortization of deferred financing costs and non-cash interest	`AmortizationOfFinancingCostsAndDiscounts`	$35.00M	USD	2 Qtrs
Amortization of deferred financing costs and non-cash interest	`AmortizationOfFinancingCostsAndDiscounts`	$35.00M	USD	2 Qtrs
Realized and unrealized gains on derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$68.50M	USD	1 Quarter
Realized and unrealized gains on derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$68.50M	USD	1 Quarter
Realized and unrealized gains on derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$16.70M	USD	2 Qtrs
Realized and unrealized gains on derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$16.70M	USD	2 Qtrs
Realized and unrealized gains on derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$633.80M	USD	2 Qtrs
Realized and unrealized gains on derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$633.80M	USD	2 Qtrs
Realized and unrealized gains on derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$51.10M	USD	1 Quarter
Realized and unrealized gains on derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$51.10M	USD	1 Quarter
Foreign currency transaction losses (gains), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-246.50M	USD	2 Qtrs
Foreign currency transaction losses (gains), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-246.50M	USD	2 Qtrs
Foreign currency transaction losses (gains), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$56.40M	USD	1 Quarter
Foreign currency transaction losses (gains), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$56.40M	USD	1 Quarter
Foreign currency transaction losses (gains), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$298.00M	USD	2 Qtrs
Foreign currency transaction losses (gains), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$298.00M	USD	2 Qtrs
Foreign currency transaction losses (gains), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$228.90M	USD	1 Quarter
Foreign currency transaction losses (gains), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$228.90M	USD	1 Quarter
Realized and unrealized losses (gains) due to changes in fair values of certain investments, net	`RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesofCertainInvestmentsandDebtNet`	$84.80M	USD	2 Qtrs
Realized and unrealized losses (gains) due to changes in fair values of certain investments, net	`RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesofCertainInvestmentsandDebtNet`	$84.80M	USD	2 Qtrs
Realized and unrealized losses (gains) due to changes in fair values of certain investments, net	`RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesofCertainInvestmentsandDebtNet`	$-416.30M	USD	2 Qtrs
Realized and unrealized losses (gains) due to changes in fair values of certain investments, net	`RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesofCertainInvestmentsandDebtNet`	$-416.30M	USD	2 Qtrs
Gain on sale of All3Media	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$242.90M	USD	1 Quarter
Gain on sale of All3Media	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$242.90M	USD	1 Quarter
Gain on sale of All3Media	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of All3Media	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of All3Media	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$242.90M	USD	2 Qtrs
Gain on sale of All3Media	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$242.90M	USD	Point-in-time
Gain on sale of All3Media	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$242.90M	USD	Point-in-time
Gain on sale of All3Media	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Gain on sale of All3Media	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Gain on sale of All3Media	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$242.90M	USD	2 Qtrs
Share of results of affiliates, net	`IncomeLossFromEquityMethodInvestments`	$138.30M	USD	1 Quarter
Share of results of affiliates, net	`IncomeLossFromEquityMethodInvestments`	$-100.30M	USD	2 Qtrs
Share of results of affiliates, net	`IncomeLossFromEquityMethodInvestments`	$-100.30M	USD	2 Qtrs
Share of results of affiliates, net	`IncomeLossFromEquityMethodInvestments`	$138.30M	USD	1 Quarter
Share of results of affiliates, net	`IncomeLossFromEquityMethodInvestments`	$-33.60M	USD	2 Qtrs
Share of results of affiliates, net	`IncomeLossFromEquityMethodInvestments`	$-25.60M	USD	1 Quarter
Share of results of affiliates, net	`IncomeLossFromEquityMethodInvestments`	$-25.60M	USD	1 Quarter
Share of results of affiliates, net	`IncomeLossFromEquityMethodInvestments`	$-33.60M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$87.60M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$87.60M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$12.60M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$12.60M	USD	2 Qtrs
Changes in operating assets and liabilities, net of the effects of acquisitions and dispositions	`IncreaseDecreaseInOperatingCapital`	$-23.50M	USD	2 Qtrs
Changes in operating assets and liabilities, net of the effects of acquisitions and dispositions	`IncreaseDecreaseInOperatingCapital`	$-120.40M	USD	2 Qtrs
Changes in operating assets and liabilities, net of the effects of acquisitions and dispositions	`IncreaseDecreaseInOperatingCapital`	$-120.40M	USD	2 Qtrs
Changes in operating assets and liabilities, net of the effects of acquisitions and dispositions	`IncreaseDecreaseInOperatingCapital`	$-23.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$999.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$999.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$791.80M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$791.80M	USD	2 Qtrs
Cash received from the sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.28B	USD	2 Qtrs
Cash received from the sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.28B	USD	2 Qtrs
Cash received from the sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.32B	USD	2 Qtrs
Cash received from the sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.32B	USD	2 Qtrs
Cash paid for investments	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.76B	USD	2 Qtrs
Cash paid for investments	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.76B	USD	2 Qtrs
Cash paid for investments	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$5.38B	USD	2 Qtrs
Cash paid for investments	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$5.38B	USD	2 Qtrs
Capital expenditures, net	`PaymentsToAcquireProductiveAssets`	$688.40M	USD	2 Qtrs
Capital expenditures, net	`PaymentsToAcquireProductiveAssets`	$688.40M	USD	2 Qtrs
Capital expenditures, net	`PaymentsToAcquireProductiveAssets`	$640.10M	USD	2 Qtrs
Capital expenditures, net	`PaymentsToAcquireProductiveAssets`	$640.10M	USD	2 Qtrs
Cash received in connection with the sale of All3Media	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Cash received in connection with the sale of All3Media	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Cash received in connection with the sale of All3Media	`ProceedsFromSaleOfEquityMethodInvestments`	$411.70M	USD	2 Qtrs
Cash received in connection with the sale of All3Media	`ProceedsFromSaleOfEquityMethodInvestments`	$411.70M	USD	2 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$94.60M	USD	2 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.10M	USD	2 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.10M	USD	2 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$94.60M	USD	2 Qtrs
Dividend distributions received from the VMO2 JV	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$403.50M	USD	2 Qtrs
Dividend distributions received from the VMO2 JV	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$403.50M	USD	2 Qtrs
Dividend distributions received from the VMO2 JV	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Dividend distributions received from the VMO2 JV	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$6.10M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$6.10M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.50M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.50M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$310.70M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$310.70M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.49B	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.49B	USD	2 Qtrs
Borrowings of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.22B	USD	2 Qtrs
Borrowings of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.22B	USD	2 Qtrs
Borrowings of debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.10M	USD	2 Qtrs
Borrowings of debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.10M	USD	2 Qtrs
Operating-related vendor financing additions	`ProceedsFromOperatingRelatedVendorFinancingAdditions`	$324.40M	USD	2 Qtrs
Operating-related vendor financing additions	`ProceedsFromOperatingRelatedVendorFinancingAdditions`	$324.40M	USD	2 Qtrs
Operating-related vendor financing additions	`ProceedsFromOperatingRelatedVendorFinancingAdditions`	$276.70M	USD	2 Qtrs
Operating-related vendor financing additions	`ProceedsFromOperatingRelatedVendorFinancingAdditions`	$276.70M	USD	2 Qtrs
Debt (excluding vendor financing)	`RepaymentsOfLongTermDebt`	$21.00M	USD	2 Qtrs
Debt (excluding vendor financing)	`RepaymentsOfLongTermDebt`	$7.30M	USD	2 Qtrs
Debt (excluding vendor financing)	`RepaymentsOfLongTermDebt`	$7.30M	USD	2 Qtrs
Debt (excluding vendor financing)	`RepaymentsOfLongTermDebt`	$21.00M	USD	2 Qtrs
Principal payments on operating-related vendor financing	`RepaymentsOfLongTermDebtOnOperatingFinancingFromVendors`	$268.90M	USD	2 Qtrs
Principal payments on operating-related vendor financing	`RepaymentsOfLongTermDebtOnOperatingFinancingFromVendors`	$268.90M	USD	2 Qtrs
Principal payments on operating-related vendor financing	`RepaymentsOfLongTermDebtOnOperatingFinancingFromVendors`	$322.10M	USD	2 Qtrs
Principal payments on operating-related vendor financing	`RepaymentsOfLongTermDebtOnOperatingFinancingFromVendors`	$322.10M	USD	2 Qtrs
Principal payments on capital-related vendor financing	`RepaymentsOfLongTermDebtOnCapitalFinancingFromVendors`	$162.20M	USD	2 Qtrs
Principal payments on capital-related vendor financing	`RepaymentsOfLongTermDebtOnCapitalFinancingFromVendors`	$162.20M	USD	2 Qtrs
Principal payments on capital-related vendor financing	`RepaymentsOfLongTermDebtOnCapitalFinancingFromVendors`	$75.30M	USD	2 Qtrs
Principal payments on capital-related vendor financing	`RepaymentsOfLongTermDebtOnCapitalFinancingFromVendors`	$75.30M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$6.50M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$5.60M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$5.60M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$6.50M	USD	2 Qtrs
Repurchases of Liberty Global common shares	`PaymentsForRepurchaseOfCommonStock`	$346.50M	USD	2 Qtrs
Repurchases of Liberty Global common shares	`PaymentsForRepurchaseOfCommonStock`	$346.50M	USD	2 Qtrs
Repurchases of Liberty Global common shares	`PaymentsForRepurchaseOfCommonStock`	$608.30M	USD	2 Qtrs
Repurchases of Liberty Global common shares	`PaymentsForRepurchaseOfCommonStock`	$608.30M	USD	2 Qtrs
Net cash paid related to derivative instruments	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$62.50M	USD	2 Qtrs
Net cash paid related to derivative instruments	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$62.50M	USD	2 Qtrs
Net cash paid related to derivative instruments	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$1.40M	USD	2 Qtrs
Net cash paid related to derivative instruments	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$1.40M	USD	2 Qtrs
Dividend distributions by subsidiaries to noncontrolling interest owners	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Dividend distributions by subsidiaries to noncontrolling interest owners	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Dividend distributions by subsidiaries to noncontrolling interest owners	`PaymentsToMinorityShareholders`	$46.40M	USD	2 Qtrs
Dividend distributions by subsidiaries to noncontrolling interest owners	`PaymentsToMinorityShareholders`	$46.40M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-42.60M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-42.60M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$295.00M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$295.00M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-473.30M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-473.30M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-33.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$31.10M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$31.10M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-33.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-160.60M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-160.60M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$596.20M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$596.20M	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.73B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.73B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.57B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.57B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.42B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.02B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.42B	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.02B	USD	Point-in-time
Net increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$596.20M	USD	2 Qtrs
Net increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$596.20M	USD	2 Qtrs
Net increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-160.60M	USD	2 Qtrs
Net increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-160.60M	USD	2 Qtrs
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.73B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.73B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.57B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.57B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.02B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.42B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.42B	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.02B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$468.10M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$428.80M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$428.80M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$468.10M	USD	2 Qtrs
Net cash paid for taxes	`IncomeTaxesPaidNet`	$190.70M	USD	2 Qtrs
Net cash paid for taxes	`IncomeTaxesPaidNet`	$174.80M	USD	2 Qtrs
Net cash paid for taxes	`IncomeTaxesPaidNet`	$190.70M	USD	2 Qtrs
Net cash paid for taxes	`IncomeTaxesPaidNet`	$174.80M	USD	2 Qtrs

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.57B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.57B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.37B	USD	Point-in-time
Net (loss) earnings	`ProfitLoss`	$275.20M	USD	1 Quarter
Net (loss) earnings	`ProfitLoss`	$527.00M	USD	1 Quarter
Net (loss) earnings	`ProfitLoss`	$527.00M	USD	1 Quarter
Net (loss) earnings	`ProfitLoss`	$275.20M	USD	1 Quarter
Net (loss) earnings	`ProfitLoss`	$802.20M	USD	2 Qtrs
Net (loss) earnings	`ProfitLoss`	$802.20M	USD	2 Qtrs
Net (loss) earnings	`ProfitLoss`	$-713.50M	USD	1 Quarter
Net (loss) earnings	`ProfitLoss`	$-1.22B	USD	2 Qtrs
Net (loss) earnings	`ProfitLoss`	$-1.22B	USD	2 Qtrs
Net (loss) earnings	`ProfitLoss`	$-511.30M	USD	1 Quarter
Net (loss) earnings	`ProfitLoss`	$-511.30M	USD	1 Quarter
Net (loss) earnings	`ProfitLoss`	$-713.50M	USD	1 Quarter
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.19B	USD	2 Qtrs
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.19B	USD	2 Qtrs
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$490.20M	USD	1 Quarter
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$490.20M	USD	1 Quarter
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.22B	USD	2 Qtrs
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.22B	USD	2 Qtrs
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.03B	USD	1 Quarter
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-198.50M	USD	1 Quarter
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-198.50M	USD	1 Quarter
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$697.60M	USD	1 Quarter
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$697.60M	USD	1 Quarter
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.03B	USD	1 Quarter
Repurchases and cancellations of Liberty Global common shares (note 11)	`StockRepurchasedAndRetiredDuringPeriodValue`	$170.50M	USD	1 Quarter
Repurchases and cancellations of Liberty Global common shares (note 11)	`StockRepurchasedAndRetiredDuringPeriodValue`	$388.70M	USD	1 Quarter
Repurchases and cancellations of Liberty Global common shares (note 11)	`StockRepurchasedAndRetiredDuringPeriodValue`	$388.70M	USD	1 Quarter
Repurchases and cancellations of Liberty Global common shares (note 11)	`StockRepurchasedAndRetiredDuringPeriodValue`	$170.50M	USD	1 Quarter
Repurchases and cancellations of Liberty Global common shares (note 11)	`StockRepurchasedAndRetiredDuringPeriodValue`	$167.40M	USD	1 Quarter
Repurchases and cancellations of Liberty Global common shares (note 11)	`StockRepurchasedAndRetiredDuringPeriodValue`	$236.80M	USD	1 Quarter
Repurchases and cancellations of Liberty Global common shares (note 11)	`StockRepurchasedAndRetiredDuringPeriodValue`	$236.80M	USD	1 Quarter
Repurchases and cancellations of Liberty Global common shares (note 11)	`StockRepurchasedAndRetiredDuringPeriodValue`	$167.40M	USD	1 Quarter
Share-based compensation (note 12)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.40M	USD	1 Quarter
Share-based compensation (note 12)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.40M	USD	1 Quarter
Share-based compensation (note 12)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.90M	USD	1 Quarter
Share-based compensation (note 12)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.90M	USD	1 Quarter
Share-based compensation (note 12)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.90M	USD	1 Quarter
Share-based compensation (note 12)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.10M	USD	1 Quarter
Share-based compensation (note 12)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.10M	USD	1 Quarter
Share-based compensation (note 12)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.90M	USD	1 Quarter
Dividend distributions by subsidiaries to non-controlling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$47.30M	USD	1 Quarter
Dividend distributions by subsidiaries to non-controlling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$47.30M	USD	1 Quarter
Adjustments due to changes in subsidiaries equity and other, net	`StockholdersEquityOther`	$-13.90M	USD	1 Quarter
Adjustments due to changes in subsidiaries equity and other, net	`StockholdersEquityOther`	$33.60M	USD	1 Quarter
Adjustments due to changes in subsidiaries equity and other, net	`StockholdersEquityOther`	$-13.90M	USD	1 Quarter
Adjustments due to changes in subsidiaries equity and other, net	`StockholdersEquityOther`	$33.60M	USD	1 Quarter
Adjustments due to changes in subsidiaries equity and other, net	`StockholdersEquityOther`	$-18.50M	USD	1 Quarter
Adjustments due to changes in subsidiaries equity and other, net	`StockholdersEquityOther`	$30.00M	USD	1 Quarter
Adjustments due to changes in subsidiaries equity and other, net	`StockholdersEquityOther`	$30.00M	USD	1 Quarter
Adjustments due to changes in subsidiaries equity and other, net	`StockholdersEquityOther`	$-18.50M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.57B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.57B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.32B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.32B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.01B	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$-511.30M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-511.30M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-1.22B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-1.22B	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-713.50M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-713.50M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$802.20M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$802.20M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$275.20M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$275.20M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$527.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$527.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.24B	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.24B	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.20B	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.20B	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$494.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$494.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-197.90M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-197.90M	USD	1 Quarter
Reclassification adjustments included in net earnings (loss)	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax`	$400.00K	USD	1 Quarter
Reclassification adjustments included in net earnings (loss)	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax`	$400.00K	USD	1 Quarter
Reclassification adjustments included in net earnings (loss)	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax`	$400.00K	USD	1 Quarter
Reclassification adjustments included in net earnings (loss)	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax`	$400.00K	USD	1 Quarter
Reclassification adjustments included in net earnings (loss)	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax`	$1.70M	USD	2 Qtrs
Reclassification adjustments included in net earnings (loss)	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax`	$1.70M	USD	2 Qtrs
Reclassification adjustments included in net earnings (loss)	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax`	$600.00K	USD	2 Qtrs
Reclassification adjustments included in net earnings (loss)	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax`	$600.00K	USD	2 Qtrs
Pension-related adjustments and other	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-6.90M	USD	2 Qtrs
Pension-related adjustments and other	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-3.40M	USD	1 Quarter
Pension-related adjustments and other	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-3.40M	USD	1 Quarter
Pension-related adjustments and other	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-6.90M	USD	2 Qtrs
Pension-related adjustments and other	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-200.00K	USD	1 Quarter
Pension-related adjustments and other	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$14.00M	USD	2 Qtrs
Pension-related adjustments and other	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-200.00K	USD	1 Quarter
Pension-related adjustments and other	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$14.00M	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.22B	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.19B	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.19B	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$490.20M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$490.20M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.22B	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.03B	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.03B	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-198.50M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-198.50M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$697.60M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$697.60M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-37.00M	USD	2 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-422.70M	USD	2 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-422.70M	USD	2 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-37.00M	USD	2 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.70M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.10M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.10M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.70M	USD	1 Quarter
Comprehensive loss (earnings) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.60M	USD	2 Qtrs
Comprehensive loss (earnings) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.20M	USD	2 Qtrs
Comprehensive loss (earnings) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.20M	USD	2 Qtrs
Comprehensive loss (earnings) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.60M	USD	2 Qtrs
Comprehensive loss (earnings) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.60M	USD	1 Quarter
Comprehensive loss (earnings) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Comprehensive loss (earnings) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Comprehensive loss (earnings) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.60M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty Global shareholders	`ComprehensiveIncomeNetOfTax`	$-9.50M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty Global shareholders	`ComprehensiveIncomeNetOfTax`	$69.70M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty Global shareholders	`ComprehensiveIncomeNetOfTax`	$69.70M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty Global shareholders	`ComprehensiveIncomeNetOfTax`	$-447.30M	USD	2 Qtrs
Comprehensive earnings (loss) attributable to Liberty Global shareholders	`ComprehensiveIncomeNetOfTax`	$-447.30M	USD	2 Qtrs
Comprehensive earnings (loss) attributable to Liberty Global shareholders	`ComprehensiveIncomeNetOfTax`	$-33.80M	USD	2 Qtrs
Comprehensive earnings (loss) attributable to Liberty Global shareholders	`ComprehensiveIncomeNetOfTax`	$-33.80M	USD	2 Qtrs
Comprehensive earnings (loss) attributable to Liberty Global shareholders	`ComprehensiveIncomeNetOfTax`	$-9.50M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.