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Long-lived Assets (Tables)

3 Months Ended

Mar. 31, 2021

Property, Plant and Equipment [Abstract]

Schedule of PP&E

The details of our property and equipment and the related accumulated depreciation are set forth below:

			March 31, 2021						December 31, 2020
			in millions
Distribution systems			$	9,893.0					$	10,264.0
Customer premises equipment			1,719.4						1,800.4
Support equipment, buildings and land			4,132.1						4,491.9
Total property and equipment, gross			15,744.5						16,556.3
Accumulated depreciation			(8,192.4)						(8,502.2)
Total property and equipment, net			$	7,552.1					$	8,054.1

Schedule of Changes in Carrying Amount of Goodwill

Changes in the carrying amount of our goodwill during the three months ended March 31, 2021 are set forth below:

			January 1, 2021						Acquisitions and related adjustments									Foreign currency translation adjustments and other						March 31, 2021
			in millions
Switzerland			$	6,816.0					$	0.4								$	(412.0)					$	6,404.4
Belgium			2,783.7						—									(108.3)						2,675.4
Central and Eastern Europe			570.2						—									(28.9)						541.3
U.K./Ireland			296.2						—									(11.5)						284.7
Central and Corporate			0.6						—									—						0.6
Total			$	10,466.7					$	0.4								$	(560.7)					$	9,906.4

Schedule of Intangible Assets Subject to Amortization, Net

The details of our intangible assets subject to amortization are set forth below:

			March 31, 2021																		December 31, 2020
			Gross carrying amount						Accumulated amortization						Net carrying amount						Gross carrying amount						Accumulated amortization						Net carrying amount
			in millions
Customer relationships			$	2,287.9					$	(327.5)					$	1,960.4					$	2,426.6					$	(246.4)					$	2,180.2
Other			1,031.8						(374.4)						657.4						1,072.1						(366.3)						705.8
Total			$	3,319.7					$	(701.9)					$	2,617.8					$	3,498.7					$	(612.7)					$	2,886.0

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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