v3.10.0.1

Grants and other liabilities (Details) $ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2018 USD ($) Type | Jun. 30, 2017 USD ($) | Dec. 31, 2017 USD ($) | Oct. 02, 2013 USD ($)
Grants and other liabilities [Abstract] |  |  |  |
Grants | $ 1,182,650 |  | $ 1,225,877 |
Other Liabilities | 479,729 |  | 410,183 |
Grant and other non-current liabilities | $ 1,662,379 |  | 1,636,060 |
Number of grant types | Type | 2 |  |  |
Income from grants | $ 29,719 | $ 29,882 |  |
Solana and Mojave [Member] |  |  |  |
Grants and other liabilities [Abstract] |  |  |  |
Income from grants | 29,600 | $ 29,800 |  |
U.S. Department of Treasury [Member] |  |  |  |
Grants and other liabilities [Abstract] |  |  |  |
Grants | 755,000 |  | 771,000 |
Federal Financing Bank [Member] |  |  |  |
Grants and other liabilities [Abstract] |  |  |  |
Grants | 426,000 |  | 452,000 |
Liberty Interactive Corporation [Member] |  |  |  |
Grants and other liabilities [Abstract] |  |  |  |
Grant and other non-current liabilities | 363,000 |  | $ 352,000 |
Class A membership investment |  |  |  | $ 300,000
Finance lease liabilities | $ 57,000 |  |  |

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- Definition The amount of non-current government grants recognized on the statement of financial position as deferred income and the amount of non-current financial liabilities including investments made by Liberty Interactive Corporation that the entity does not separately disclose in the same statement or note. + References No definition available. + Details
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- Definition The amount of non-current finance lease liabilities. [Refer: Finance lease liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2019-01-01 -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-02&anchor=para_55&doctype=Standard&book=B -URIDate 2017-03-09 + Details
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- Definition The amount of non-current government grants recognised on the statement of financial position as deferred income. [Refer: Government [member]; Deferred income; Government grants] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of non-current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B13 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B13_c&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph m -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_m&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of income recognised in relation to government grants. [Refer: Government grants] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 20 -IssueDate 2017-01-01 -Paragraph 39 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=20&date=2017-03-01&anchor=para_39_b&doctype=Standard -URIDate 2017-03-09 + Details
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