v3.3.1.900

Segment Reporting (Reconciliation of Adjusted OIBDA to Earnings from Continuing Operations) (Schedule) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Segment Reporting, Measurement Disclosures [Abstract] |  |  |  |  |  |  |  |  |  |  |
Total segment Adjusted OIBDA from continuing operations |  |  |  |  |  |  |  |  | $ 8,522.3 | $ 6,740.7 | $ 4,830.9
Share-based compensation expense |  |  |  |  |  |  |  |  | (257.2) | (300.7) | (110.1)
Depreciation and amortization |  |  |  |  |  |  |  |  | (5,500.1) | (4,276.4) | (2,661.5)
Release of litigation provision |  |  |  |  |  |  |  |  | 0.0 | 146.0 | 0.0
Impairment, restructuring and other operating items, net |  |  |  |  |  |  |  |  | (536.8) | (297.5) | (76.2)
Operating income | $ 273.3 | $ 703.7 | $ 669.5 | $ 581.7 | $ 517.6 | $ 521.2 | $ 445.1 | $ 528.2 | 2,228.2 | 2,012.1 | 1,983.1
Interest expense |  |  |  |  |  |  |  |  | (2,544.7) | (2,286.9) | (1,673.6)
Interest and dividend income |  |  |  |  |  |  |  |  | 31.7 | 113.1 | 42.1
Realized and unrealized gains (losses) on derivative instruments, net |  |  |  |  |  |  |  |  | 88.8 | (1,020.4) | (1,070.3)
Foreign currency transaction gains (losses), net |  |  |  |  |  |  |  |  | (836.5) | 349.3 | 438.4
Realized and unrealized gains (losses) due to changes in fair values of certain investments, net |  |  |  |  |  |  |  |  | 205.2 | 524.1 | (10.2)
Losses on debt modification, extinguishment and conversion, net (note 10) |  |  |  |  |  |  |  |  | (186.2) | (212.2) | (213.8)
Other expense, net |  |  |  |  |  |  |  |  | (42.4) | (5.6) | (4.6)
Loss from continuing operations before income taxes |  |  |  |  |  |  |  |  | $ (1,055.9) | $ (526.5) | $ (508.9)

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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