v3.10.0.1

Dispositions and the VodafoneZiggo JV Transaction (Pending and Completed Dispositions) (Details) - USD ($) $ / shares in Units, $ in Millions | 7 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Operating results of discontinued operations |  |  |  |
Earnings before income taxes |  | $ (426.4) | $ (499.9) | $ (480.3)
Discontinued operations |  | $ 2,261.5 | (370.6) | 117.0
Discontinued Operations |  |  |  |
Operating results of discontinued operations |  |  |  |
Revenue |  |  | 7,362.5 | 6,277.7
Operating income |  |  | 974.8 | 1,214.0
Earnings before income taxes |  |  | (96.0) | 306.1
Income tax benefit (expense) |  |  | (274.6) | (189.1)
Discontinued operations |  |  | (370.6) | 117.0
Net earnings attributable to noncontrolling interests |  |  | 13.8 | (36.2)
Net earnings attributable to Liberty Global shareholders |  |  | $ (356.8) | $ 80.8
Basic earnings from discontinued operations attributable to Liberty Global shareholders per Liberty Global share (in dollars per share) |  | $ 1.49 | $ 0.56 | $ 0.38
Diluted earnings from discontinued operations attributable to Liberty Global shareholders per share (in dollars per share) |  | $ 1.49 | 0.56 | 0.37
Basic and diluted loss from discontinued operations attributable to Liberty Global shareholders per LiLAC Share (in dollars per share) |  |  | $ (4.86) | $ (2.30)
Weighted average ordinary shares outstanding (LiLAC Shares) - basic and diluted (in shares) |  |  | 171,846,133 | 110,868,650
Discontinued Operations, Disposed of by Sale |  |  |  |
Assets: |  |  |  |
Current assets other than cash |  | $ 356.5 | $ 276.0 |
Property and equipment, net |  | 5,671.1 | 5,838.3 |
Goodwill |  | 3,986.7 | 4,913.2 |
Other assets, net |  | 516.8 | 485.9 |
Total assets |  | 10,531.1 | 11,513.4 |
Liabilities: |  |  |  |
Current portion of debt and capital lease obligations |  | 820.2 | 500.3 |
Other accrued and current liabilities |  | 1,147.3 | 1,135.6 |
Long-term debt and capital lease obligations |  | 9,074.6 | 9,074.0 |
Other long-term liabilities |  | 997.8 | 940.4 |
Total liabilities |  | 12,039.9 | 11,650.3 |
Discontinued Operations, Split-off Transaction |  |  |  |
Operating results of discontinued operations |  |  |  |
Revenue |  | 3,953.6 |  |
Operating income |  | 1,937.7 |  |
Earnings before income taxes |  | 1,544.6 |  |
Income tax benefit (expense) |  | (381.2) |  |
Discontinued operations |  | 1,163.4 |  |
Net earnings attributable to noncontrolling interests |  | (4.2) |  |
Net earnings attributable to Liberty Global shareholders |  | 1,159.2 |  |
UPC Austria | Discontinued Operations, Disposed of by Sale |  |  |  |
Assets: |  |  |  |
Current assets other than cash |  |  | 29.2 |
Property and equipment, net |  |  | 451.9 |
Goodwill |  |  | 732.2 |
Other assets, net |  |  | 3.2 |
Total assets |  |  | 1,216.5 |
Liabilities: |  |  |  |
Current portion of debt and capital lease obligations |  |  | 0.8 |
Other accrued and current liabilities |  |  | 77.7 |
Long-term debt and capital lease obligations |  |  | 1.5 |
Other long-term liabilities |  |  | 76.3 |
Total liabilities |  |  | 156.3 |
UPC Austria | Discontinued Operations, Split-off Transaction |  |  |  |
Operating results of discontinued operations |  |  |  |
Revenue | $ 252.4 |  | 394.9 | $ 378.3
Operating income | 139.0 |  | 150.0 | 143.0
Earnings before income taxes | 138.7 |  | 150.0 | 142.6
Income tax benefit (expense) | (23.3) |  | (4.5) | (18.3)
Discontinued operations | 115.4 |  | 145.5 | 124.3
Net earnings attributable to noncontrolling interests | (4.2) |  | (6.8) | (7.9)
Net earnings attributable to Liberty Global shareholders | $ 111.2 |  | 138.7 | 116.4
Vodafone Disposal Group | Discontinued Operations, Disposed of by Sale |  |  |  |
Assets: |  |  |  |
Current assets other than cash |  | 348.0 | 238.9 |
Property and equipment, net |  | 5,591.4 | 5,290.1 |
Goodwill |  | 3,986.7 | 4,181.0 |
Other assets, net |  | 509.4 | 482.7 |
Total assets |  | 10,435.5 | 10,192.7 |
Liabilities: |  |  |  |
Current portion of debt and capital lease obligations |  | 809.0 | 486.9 |
Other accrued and current liabilities |  | 1,114.8 | 1,022.3 |
Long-term debt and capital lease obligations |  | 9,037.1 | 9,026.1 |
Other long-term liabilities |  | 997.5 | 863.7 |
Total liabilities |  | 11,958.4 | 11,399.0 |
Vodafone Disposal Group | Discontinued Operations, Split-off Transaction |  |  |  |
Operating results of discontinued operations |  |  |  |
Revenue |  | 3,584.2 | 3,263.0 | 3,068.2
Operating income |  | 1,787.0 | 976.0 | 748.4
Earnings before income taxes |  | 1,396.3 | 395.4 | 256.2
Income tax benefit (expense) |  | (365.2) | (66.1) | (41.7)
Discontinued operations |  | 1,031.1 | 329.3 | 214.5
Net earnings attributable to noncontrolling interests |  | 0.0 | 0.0 | 0.0
Net earnings attributable to Liberty Global shareholders |  | 1,031.1 | 329.3 | 214.5
UPC DTH | Discontinued Operations, Disposed of by Sale |  |  |  |
Assets: |  |  |  |
Current assets other than cash |  | 8.5 | 7.9 |
Property and equipment, net |  | 79.7 | 96.3 |
Goodwill |  | 0.0 | 0.0 |
Other assets, net |  | 7.4 | 0.0 |
Total assets |  | 95.6 | 104.2 |
Liabilities: |  |  |  |
Current portion of debt and capital lease obligations |  | 11.2 | 12.6 |
Other accrued and current liabilities |  | 32.5 | 35.6 |
Long-term debt and capital lease obligations |  | 37.5 | 46.4 |
Other long-term liabilities |  | 0.3 | 0.4 |
Total liabilities |  | 81.5 | 95.0 |
UPC DTH | Discontinued Operations, Split-off Transaction |  |  |  |
Operating results of discontinued operations |  |  |  |
Revenue |  | 117.0 | 114.6 | 107.4
Operating income |  | 11.7 | 11.7 | 7.3
Earnings before income taxes |  | 9.6 | 9.7 | 5.4
Income tax benefit (expense) |  | 7.3 | 0.0 | 0.0
Discontinued operations |  | 16.9 | 9.7 | 5.4
Net earnings attributable to noncontrolling interests |  | 0.0 | 0.0 | 0.0
Net earnings attributable to Liberty Global shareholders |  | $ 16.9 | 9.7 | 5.4
LiLAC Shares | Discontinued Operations, Split-off Transaction |  |  |  |
Operating results of discontinued operations |  |  |  |
Revenue |  |  | 3,590.0 | 2,723.8
Operating income |  |  | (162.9) | 315.3
Earnings before income taxes |  |  | (651.1) | (98.1)
Income tax benefit (expense) |  |  | (204.0) | (129.1)
Discontinued operations |  |  | (855.1) | (227.2)
Net earnings attributable to noncontrolling interests |  |  | 20.6 | (28.3)
Net earnings attributable to Liberty Global shareholders |  |  | $ (834.5) | $ (255.5)

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