v3.10.0.1

Restructuring Liability | 6 Months Ended
--- | ---
Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
Restructuring Liability | Restructuring Liability A summary of changes in our restructuring liabilities during the six months ended June 30, 2018 is set forth in the table below:
| Employee severance and termination |  | Office closures |  | Contract termination and other |  | Total
| in millions
Restructuring liability as of January 1, 2018 | $ | 11.7 |  |  | $ | 9.5 |  |  | $ | 16.5 |  |  | $ | 37.7 |
Restructuring charges | 22.2 |  |  | 4.5 |  |  | 41.8 |  |  | 68.5 |
Cash paid | (16.8 | ) |  | (3.2 | ) |  | (19.7 | ) |  | (39.7 | )
Foreign currency translation adjustments | (0.4 | ) |  | (0.3 | ) |  | (2.2 | ) |  | (2.9 | )
Restructuring liability as of June 30, 2018 | $ | 16.7 |  |  | $ | 10.5 |  |  | $ | 36.4 |  |  | $ | 63.6 |
Current portion | $ | 15.2 |  |  | $ | 6.3 |  |  | $ | 25.8 |  |  | $ | 47.3 |
Noncurrent portion | 1.5 |  |  | 4.2 |  |  | 10.6 |  |  | 16.3 |
Total | $ | 16.7 |  |  | $ | 10.5 |  |  | $ | 36.4 |  |  | $ | 63.6 |
Our restructuring charges during the six months ended June 30, 2018 included $39.2 million of costs recorded during the first quarter in Belgium attributable to the migration of Telenet’s mobile subscribers from a mobile virtual network operator (MVNO) arrangement to Telenet’s mobile network. In March 2018, Telenet completed the migration and recorded the costs associated with meeting its minimum guarantee commitment under the MVNO agreement as a restructuring charge. Telenet’s MVNO agreement does not expire until the end of 2018.

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration