v3.10.0.1

Accounting Changes and Recent Accounting Pronouncements (Tables) | 6 Months Ended
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Jun. 30, 2018
Accounting Changes and Error Corrections [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The cumulative effect of the adoption of ASU 2014-09 on our summary balance sheet information as of January 1, 2018 is as follows:
| Balance at December 31, 2017 |  | ASU 2014-09 Adjustments |  | Balance at January 1, 2018
| in millions
Assets: |  |  |  |  |
Trade receivables, net | $ | 1,411.0 |  |  | (0.7 | ) |  | $ | 1,410.3 |
Current assets of discontinued operations | $ | 268.1 |  |  | 98.2 |  |  | $ | 366.3 |
Other current assets | $ | 351.9 |  |  | 76.6 |  |  | $ | 428.5 |
Investments and related note receivables (a) | $ | 6,671.4 |  |  | 191.2 |  |  | $ | 6,862.6 |
Deferred tax assets | $ | 3,133.1 |  |  | (16.0 | ) |  | $ | 3,117.1 |
Long-term assets of discontinued operations | $ | 11,141.1 |  |  | 29.1 |  |  | $ | 11,170.2 |
Other assets, net | $ | 3,720.2 |  |  | 21.4 |  |  | $ | 3,741.6 |
Liabilities: |  |  |  |  |
Deferred revenue | $ | 942.2 |  |  | 5.6 |  |  | $ | 947.8 |
Current liabilities of discontinued operations | $ | 1,587.7 |  |  | 26.7 |  |  | $ | 1,614.4 |
Other accrued and current liabilities | $ | 2,240.0 |  |  | 1.2 |  |  | $ | 2,241.2 |
Long-term liabilities of discontinued operations | $ | 9,967.6 |  |  | 39.1 |  |  | $ | 10,006.7 |
Other long-term liabilities | $ | 2,247.0 |  |  | 2.7 |  |  | $ | 2,249.7 |
Equity: |  |  |  |  |
Accumulated deficit (a) | $ | (6,217.6 | ) |  | 320.1 |  |  | $ | (5,897.5 | )
Noncontrolling interests | $ | (412.0 | ) |  | 4.4 |  |  | $ | (407.6 | )
_______________ (a) The ASU 2014-09 adjustment amounts include the impact of our share of the VodafoneZiggo JV’s adjustment to its owners’ equity.

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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