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v3.19.1

Condensed Consolidated Statements of Operations (unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Income Statement [Abstract] |  |
Revenue (notes 3, 5 and 17) | $ 2,868.0 | $ 3,063.5
Operating costs and expenses (exclusive of depreciation and amortization, shown separately below): |  |
Programming and other direct costs of services | 800.4 | 847.1
Other operating (note 13) | 419.4 | 462.0
Selling, general and administrative (SG&A) (note 13) | 532.2 | 535.4
Depreciation and amortization | 939.6 | 1,040.7
Impairment, restructuring and other operating items, net (notes 14 and 16) | 70.9 | 60.7
Operating costs and expenses | 2,762.5 | 2,945.9
Operating income | 105.5 | 117.6
Non-operating income (expense): |  |
Interest expense | (367.3) | (375.3)
Realized and unrealized losses on derivative instruments, net (note 6) | (82.8) | (211.3)
Foreign currency transaction gains (losses), net | 138.6 | (101.7)
Realized and unrealized losses due to changes in fair values of certain investments and debt, net (notes 5, 7 and 9) | (8.2) | (57.2)
Share of results of affiliates, net (note 5) | (70.9) | (36.5)
Other income, net | 6.0 | 7.2
Non-operating income (expense) | (384.6) | (774.8)
Loss from continuing operations before income taxes | (279.1) | (657.2)
Income tax expense (note 11) | (27.8) | (710.0)
Loss from continuing operations | (306.9) | (1,367.2)
Earnings from discontinued operations, net of taxes (note 4) | 322.6 | 188.6
Net earnings (loss) | 15.7 | (1,178.6)
Net earnings attributable to noncontrolling interests | (8.7) | (7.9)
Net earnings (loss) attributable to Liberty Global shareholders | $ 7.0 | $ (1,186.5)
Basic and diluted loss from continuing operations attributable to Liberty Global shareholders per share (note 15) (in dollars per share) | $ (0.43) | $ (1.70)

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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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