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Long-lived Assets (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022						December 31, 2021
			in millions
Distribution systems			$	9,237.5					$	9,472.8
Support equipment, buildings and land			3,839.8						4,310.5
Customer premises equipment			1,310.4						1,279.2
Total property and equipment, gross			14,387.7						15,062.5
Accumulated depreciation			(7,707.2)						(8,081.0)
Total property and equipment, net			$	6,680.5					$	6,981.5

Schedule of Changes in Carrying Amount of Goodwill

Changes in the carrying amount of our goodwill during the three months ended March 31, 2022 are set forth below:

			January 1, 2022																								Foreign currency translation adjustments and other						March 31, 2022
			in millions
Switzerland			$	6,590.5																							$	(77.9)					$	6,512.6
Belgium			2,591.8																								(69.3)						2,522.5
Ireland			275.9																								(7.3)						268.6
Central and Other			65.2																								(1.9)						63.3
Total			$	9,523.4																							$	(156.4)					$	9,367.0

Schedule of Intangible Assets Subject to Amortization, Net

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

			March 31, 2022																		December 31, 2021
			Gross carrying amount						Accumulated amortization						Net carrying amount						Gross carrying amount						Accumulated amortization						Net carrying amount
			in millions
Customer relationships			$	2,305.4					$	(686.2)					$	1,619.2					$	2,336.2					$	(602.2)					$	1,734.0
Other			1,024.5						(440.0)						584.5						1,034.3						(425.8)						608.5
Total			$	3,329.9					$	(1,126.2)					$	2,203.7					$	3,370.5					$	(1,028.0)					$	2,342.5

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
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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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