XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings (Loss) per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The details of our basic and diluted weighted average common shares outstanding are set forth below:
|  |  | Three months ended March 31,
|  |  |  |  | 2024 |  | 2023
Weighted average common shares outstanding (basic EPS computation) |  |  |  |  | 377,747,016 |  |  | 454,394,944 |
Incremental shares attributable to the assumed exercise or release of outstanding share-based incentive awards upon vesting (treasury stock method) |  |  |  |  | 7,362,615 |  |  | — |
Weighted average common shares outstanding (diluted EPS computation) |  |  |  |  | 385,109,631 |  |  | 454,394,944 |
The details of our net earnings (loss) attributable to Liberty Global shareholders is set forth below:
|  |  | Three months ended March 31,
|  |  |  |  | 2024 |  | 2023
|  |  |  |  | in millions
Net earnings (loss) |  |  |  |  | $ | 527.0 |  |  | $ | (713.5) |
Net earnings attributable to noncontrolling interests |  |  |  |  | (17.0) |  |  | (7.9) |
Net earnings (loss) attributable to Liberty Global shareholders |  |  |  |  | $ | 510.0 |  |  | $ | (721.4) |
Schedule of Weighted Average Number of Shares | The details of our basic and diluted weighted average common shares outstanding are set forth below:
|  |  | Three months ended March 31,
|  |  |  |  | 2024 |  | 2023
Weighted average common shares outstanding (basic EPS computation) |  |  |  |  | 377,747,016 |  |  | 454,394,944 |
Incremental shares attributable to the assumed exercise or release of outstanding share-based incentive awards upon vesting (treasury stock method) |  |  |  |  | 7,362,615 |  |  | — |
Weighted average common shares outstanding (diluted EPS computation) |  |  |  |  | 385,109,631 |  |  | 454,394,944 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration