v3.10.0.1

Debt and Capital Lease Obligations (Capital Lease Obligations) (Schedule) (Details) $ in Millions | Jun. 30, 2018 USD ($)
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Debt Instrument [Line Items] |
2018 (remainder of year) | $ 70.5
2019 | 119.7
2020 | 106.7
2021 | 97.9
2022 | 94.9
2023 | 93.2
Thereafter | 437.5
Total principal and interest payments | 1,020.4
Amounts representing interest | (347.6)
Present value of net minimum lease payments | 672.8
Current portion | 88.2
Noncurrent portion | 584.6
Telenet |
Debt Instrument [Line Items] |
2018 (remainder of year) | 43.1
2019 | 76.8
2020 | 72.6
2021 | 68.4
2022 | 68.6
2023 | 57.2
Thereafter | 224.9
Total principal and interest payments | 611.6
Amounts representing interest | (150.0)
Present value of net minimum lease payments | 461.6
Current portion | 51.4
Noncurrent portion | 410.2
UPC Holding |
Debt Instrument [Line Items] |
2018 (remainder of year) | 7.8
2019 | 14.9
2020 | 15.2
2021 | 15.6
2022 | 12.7
2023 | 11.6
Thereafter | 20.2
Total principal and interest payments | 98.0
Amounts representing interest | (17.4)
Present value of net minimum lease payments | 80.6
Current portion | 10.4
Noncurrent portion | 70.2
Virgin Media |
Debt Instrument [Line Items] |
2018 (remainder of year) | 8.4
2019 | 11.5
2020 | 8.5
2021 | 8.8
2022 | 10.6
2023 | 6.3
Thereafter | 192.4
Total principal and interest payments | 246.5
Amounts representing interest | (173.0)
Present value of net minimum lease payments | 73.5
Current portion | 9.7
Noncurrent portion | 63.8
Other |
Debt Instrument [Line Items] |
2018 (remainder of year) | 11.2
2019 | 16.5
2020 | 10.4
2021 | 5.1
2022 | 3.0
2023 | 18.1
Thereafter | 0.0
Total principal and interest payments | 64.3
Amounts representing interest | (7.2)
Present value of net minimum lease payments | 57.1
Current portion | 16.7
Noncurrent portion | $ 40.4

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- Definition Amount of capital lease obligation due within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45023-112735 + Details
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45023-112735 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of minimum lease payments for capital leases due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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