$LBTYA
Liberty Global Ltd.

2018 Q2 Form 10-Q Financial Statement

#000157058518000300 Filed on August 08, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $3.016B $2.747B
YoY Change 9.79% -38.57%
Cost Of Revenue $803.5M $704.6M
YoY Change 14.04% -40.38%
Gross Profit $2.212B $2.042B
YoY Change 8.32% -37.92%
Gross Profit Margin 73.36% 74.35%
Selling, General & Admin $528.8M $517.3M
YoY Change 2.22% -42.81%
% of Gross Profit 23.9% 25.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $721.1M $661.4M
YoY Change 9.03% -53.65%
% of Gross Profit 32.6% 32.39%
Operating Expenses $528.8M $517.3M
YoY Change 2.22% -42.81%
Operating Profit $264.1M $206.3M
YoY Change 28.02% -59.45%
Interest Expense $380.4M $348.8M
YoY Change 9.06% -46.92%
% of Operating Profit 144.04% 169.07%
Other Income/Expense, Net $312.1M -$901.5M
YoY Change -134.62% 179.36%
Pretax Income $576.2M -$692.6M
YoY Change -183.19% -519.5%
Income Tax -$92.80M $68.70M
% Of Pretax Income -16.11%
Net Earnings $912.6M -$674.3M
YoY Change -235.34% -764.99%
Net Earnings / Revenue 30.26% -24.55%
Basic Earnings Per Share $1.16
Diluted Earnings Per Share $1.15 -$789.9K
COMMON SHARES
Basic Shares Outstanding 788.8M shares 853.6M shares
Diluted Shares Outstanding 791.9M shares 853.6M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $862.0M $1.091B
YoY Change -20.99% 38.8%
Cash & Equivalents $862.4M $1.091B
Short-Term Investments
Other Short-Term Assets $378.0M $446.8M
YoY Change -15.4% -31.89%
Inventory
Prepaid Expenses $197.0M $255.2M
Receivables $1.324B $1.872B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.572B $5.405B
YoY Change -33.92% 20.62%
LONG-TERM ASSETS
Property, Plant & Equipment $14.05B $22.77B
YoY Change -38.28% -7.84%
Goodwill $14.00B $24.69B
YoY Change -43.29% -23.96%
Intangibles
YoY Change
Long-Term Investments $4.154B $4.490B
YoY Change -7.49% 107.49%
Other Assets $3.700B $6.800B
YoY Change -45.59% 0.51%
Total Long-Term Assets $52.14B $64.40B
YoY Change -19.04% -13.05%
TOTAL ASSETS
Total Short-Term Assets $3.572B $5.405B
Total Long-Term Assets $52.14B $64.40B
Total Assets $55.71B $69.81B
YoY Change -20.2% -11.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $831.0M $1.313B
YoY Change -36.72% -4.14%
Accrued Expenses $2.548B $3.000B
YoY Change -15.07% -1.7%
Deferred Revenue $846.2M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $3.304B $3.611B
YoY Change -8.5% 80.85%
Total Short-Term Liabilities $9.985B $10.51B
YoY Change -4.98% 6.32%
LONG-TERM LIABILITIES
Long-Term Debt $27.84B $41.71B
YoY Change -33.25% -13.74%
Other Long-Term Liabilities $2.423B $3.645B
YoY Change -33.53% -29.28%
Total Long-Term Liabilities $30.26B $45.35B
YoY Change -33.27% -15.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.985B $10.51B
Total Long-Term Liabilities $30.26B $45.35B
Total Liabilities $50.96B $57.10B
YoY Change -10.75% -11.53%
SHAREHOLDERS EQUITY
Retained Earnings -$6.171B -$4.434B
YoY Change 39.18% -18.31%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $100.0K $200.0K
YoY Change -50.0% -33.33%
Treasury Stock Shares
Shareholders Equity $5.118B $11.70B
YoY Change
Total Liabilities & Shareholders Equity $55.71B $69.81B
YoY Change -20.2% -11.13%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $912.6M -$674.3M
YoY Change -235.34% -764.99%
Depreciation, Depletion And Amortization $721.1M $661.4M
YoY Change 9.03% -53.65%
Cash From Operating Activities $1.986B $1.656B
YoY Change 19.9% 7.42%
INVESTING ACTIVITIES
Capital Expenditures -$151.8M -$87.60M
YoY Change 73.29% -135.51%
Acquisitions
YoY Change
Other Investing Activities -$354.4M -$962.5M
YoY Change -63.18% 24.95%
Cash From Investing Activities -$506.2M -$1.050B
YoY Change -51.8% 100.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.150B -1.008B
YoY Change 14.02% 12.11%
NET CHANGE
Cash From Operating Activities 1.986B 1.656B
Cash From Investing Activities -506.2M -1.050B
Cash From Financing Activities -1.150B -1.008B
Net Change In Cash 329.8M -402.3M
YoY Change -181.98% -438.92%
FREE CASH FLOW
Cash From Operating Activities $1.986B $1.656B
Capital Expenditures -$151.8M -$87.60M
Free Cash Flow $2.138B $1.744B
YoY Change 22.58% 34.65%

Facts In Submission

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CY2017Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
464200000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-596100000 USD
lbtya Payments For Proceeds From Derivative Instrument Operating Activities
PaymentsForProceedsFromDerivativeInstrumentOperatingActivities
-246100000 USD
lbtya Payments For Proceeds From Derivative Instrument Operating Activities
PaymentsForProceedsFromDerivativeInstrumentOperatingActivities
-89500000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
0 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
500000 USD
us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
-10200000 USD
us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
139000000.0 USD
lbtya Payments For Proceeds From Derivatives Continuing Operations
PaymentsForProceedsFromDerivativesContinuingOperations
-256300000 USD
lbtya Payments For Proceeds From Derivatives Continuing Operations
PaymentsForProceedsFromDerivativesContinuingOperations
50000000.0 USD
CY2018Q2 lbtya Impactof Derivative Instrumentson Borrowing Costs Percent Increase Decrease
ImpactofDerivativeInstrumentsonBorrowingCostsPercentIncreaseDecrease
-0.0027
CY2018Q2 us-gaap Derivative Assets
DerivativeAssets
2221300000 USD
CY2018Q2 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
2164100000 USD
CY2018Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
4385400000 USD
CY2018Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
1646900000 USD
CY2018Q2 us-gaap Long Term Debt Fair Value
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881700000 USD
CY2018Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
2528600000 USD
CY2017Q4 us-gaap Derivative Assets
DerivativeAssets
2127700000 USD
CY2017Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
2315300000 USD
CY2017Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
4443000000.0 USD
CY2017Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1781200000 USD
CY2017Q4 us-gaap Long Term Debt Fair Value
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926600000 USD
CY2017Q4 us-gaap Liabilities Fair Value Disclosure
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2707800000 USD
CY2017Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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958900000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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lbtya Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Impactof Asu
FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetImpactofASU
31900000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
25300000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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12100000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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7400000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
2000000.0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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-7400000 USD
CY2018Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
929900000 USD
CY2018Q2 us-gaap Property Plant And Equipment Gross
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27393200000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
26747400000 USD
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13340200000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12502100000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14053000000.0 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14245300000 USD
lbtya Property Plant And Equipment Additions Vendor Financing Arrangement
PropertyPlantAndEquipmentAdditionsVendorFinancingArrangement
1187900000 USD
lbtya Property Plant And Equipment Additions Vendor Financing Arrangement
PropertyPlantAndEquipmentAdditionsVendorFinancingArrangement
1164100000 USD
lbtya Value Added Tax Vendor Financing Arrangement
ValueAddedTaxVendorFinancingArrangement
186100000 USD
lbtya Value Added Tax Vendor Financing Arrangement
ValueAddedTaxVendorFinancingArrangement
184100000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
46500000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
97900000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4530200000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3199700000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1330500000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4572900000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2964400000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1608500000 USD
CY2018Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0448
CY2018Q2 us-gaap Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
2566400000 USD
CY2018Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
30916600000 USD
CY2017Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
32694300000 USD
CY2018Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
31296300000 USD
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
32183900000 USD
CY2018Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
31296300000 USD
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
32183900000 USD
CY2018Q2 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
150600000 USD
CY2017Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
171800000 USD
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
31145700000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
32012100000 USD
CY2018Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
672800000 USD
CY2017Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
691400000 USD
CY2018Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
31818500000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
32703500000 USD
CY2018Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
3392600000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
3680100000 USD
CY2018Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
28425900000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
29023400000 USD
lbtya General Term Of Vendor Financing Arrangements For Amounts Due
GeneralTermOfVendorFinancingArrangementsForAmountsDue
P1Y
CY2018Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
672800000 USD
CY2017Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
691400000 USD
CY2018Q2 lbtya Numberof Borrowing Groups
NumberofBorrowingGroups
3 group
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
1880800000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1556800000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
324400000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2968800000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
748500000 USD
CY2018Q2 lbtya Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
983400000 USD
CY2018Q2 lbtya Long Term Debt Maturities Repayments Of Principal After Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearSix
22833600000 USD
CY2018Q2 lbtya Longterm Debt Gross Contractual Maturities
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31296300000 USD
CY2018Q2 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
150600000 USD
CY2018Q2 lbtya Longterm Debt Contractual Maturities
LongtermDebtContractualMaturities
31145700000 USD
CY2018Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
3304400000 USD
CY2018Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
27841300000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Remainder Of Fiscal Year
CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear
70500000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
119700000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
106700000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
97900000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
94900000 USD
CY2018Q2 lbtya Capital Leases Future Minimum Payments Due In Six Years
CapitalLeasesFutureMinimumPaymentsDueInSixYears
93200000 USD
CY2018Q2 lbtya Capital Lease Future Minimum Payments Due After Year Six
CapitalLeaseFutureMinimumPaymentsDueAfterYearSix
437500000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
1020400000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
347600000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
672800000 USD
CY2018Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
88200000 USD
CY2018Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
584600000 USD
lbtya Non Cash Borrowingsand Repaymentsof Debt
NonCashBorrowingsandRepaymentsofDebt
2453100000 USD
lbtya Non Cash Borrowingsand Repaymentsof Debt
NonCashBorrowingsandRepaymentsofDebt
6546200000 USD
CY2018Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
109400000 USD
CY2017Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-133300000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-188000000.0 USD
CY2018Q2 lbtya Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Transition Taxon Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsAmount
-242000000.0 USD
CY2017Q2 lbtya Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Transition Taxon Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsAmount
0 USD
lbtya Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Transition Taxon Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsAmount
968500000 USD
lbtya Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Transition Taxon Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsAmount
0 USD
CY2018Q2 lbtya Effective Income Tax Rate Reconciliation Decreasein Deferred Tax Assets Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationDecreaseinDeferredTaxAssetsValuationAllowanceAmount
18900000 USD
CY2017Q2 lbtya Effective Income Tax Rate Reconciliation Decreasein Deferred Tax Assets Valuation Allowance Amount
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-102200000 USD
lbtya Effective Income Tax Rate Reconciliation Decreasein Deferred Tax Assets Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationDecreaseinDeferredTaxAssetsValuationAllowanceAmount
-16100000 USD
lbtya Effective Income Tax Rate Reconciliation Decreasein Deferred Tax Assets Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationDecreaseinDeferredTaxAssetsValuationAllowanceAmount
-169600000 USD
CY2018Q2 lbtya Effective Income Tax Rate Reconciliation Increasein Deferred Tax Assets Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationIncreaseinDeferredTaxAssetsValuationAllowanceAmount
131200000 USD
CY2017Q2 lbtya Effective Income Tax Rate Reconciliation Increasein Deferred Tax Assets Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationIncreaseinDeferredTaxAssetsValuationAllowanceAmount
2000000.0 USD
lbtya Effective Income Tax Rate Reconciliation Increasein Deferred Tax Assets Valuation Allowance Amount
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-422100000 USD
lbtya Effective Income Tax Rate Reconciliation Increasein Deferred Tax Assets Valuation Allowance Amount
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CY2018Q2 lbtya Effective Income Tax Rate Reconciliation Decreasein Basisand Other Differencesinthe Treatmentof Items Associatedwith Investmentsin Subsidiariesand Affiliates Amount
EffectiveIncomeTaxRateReconciliationDecreaseinBasisandOtherDifferencesintheTreatmentofItemsAssociatedwithInvestmentsinSubsidiariesandAffiliatesAmount
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CY2017Q2 lbtya Effective Income Tax Rate Reconciliation Decreasein Basisand Other Differencesinthe Treatmentof Items Associatedwith Investmentsin Subsidiariesand Affiliates Amount
EffectiveIncomeTaxRateReconciliationDecreaseinBasisandOtherDifferencesintheTreatmentofItemsAssociatedwithInvestmentsinSubsidiariesandAffiliatesAmount
-41300000 USD
lbtya Effective Income Tax Rate Reconciliation Decreasein Basisand Other Differencesinthe Treatmentof Items Associatedwith Investmentsin Subsidiariesand Affiliates Amount
EffectiveIncomeTaxRateReconciliationDecreaseinBasisandOtherDifferencesintheTreatmentofItemsAssociatedwithInvestmentsinSubsidiariesandAffiliatesAmount
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lbtya Effective Income Tax Rate Reconciliation Decreasein Basisand Other Differencesinthe Treatmentof Items Associatedwith Investmentsin Subsidiariesand Affiliates Amount
EffectiveIncomeTaxRateReconciliationDecreaseinBasisandOtherDifferencesintheTreatmentofItemsAssociatedwithInvestmentsinSubsidiariesandAffiliatesAmount
-80800000 USD
CY2018Q2 lbtya Effective Income Tax Rate Reconciliation Increasein Basisand Other Differencesinthe Treatmentof Items Associatedwith Investmentsin Subsidiariesand Affiliates Amount
EffectiveIncomeTaxRateReconciliationIncreaseinBasisandOtherDifferencesintheTreatmentofItemsAssociatedwithInvestmentsinSubsidiariesandAffiliatesAmount
400000 USD
CY2017Q2 lbtya Effective Income Tax Rate Reconciliation Increasein Basisand Other Differencesinthe Treatmentof Items Associatedwith Investmentsin Subsidiariesand Affiliates Amount
EffectiveIncomeTaxRateReconciliationIncreaseinBasisandOtherDifferencesintheTreatmentofItemsAssociatedwithInvestmentsinSubsidiariesandAffiliatesAmount
100000 USD
lbtya Effective Income Tax Rate Reconciliation Increasein Basisand Other Differencesinthe Treatmentof Items Associatedwith Investmentsin Subsidiariesand Affiliates Amount
EffectiveIncomeTaxRateReconciliationIncreaseinBasisandOtherDifferencesintheTreatmentofItemsAssociatedwithInvestmentsinSubsidiariesandAffiliatesAmount
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lbtya Effective Income Tax Rate Reconciliation Increasein Basisand Other Differencesinthe Treatmentof Items Associatedwith Investmentsin Subsidiariesand Affiliates Amount
EffectiveIncomeTaxRateReconciliationIncreaseinBasisandOtherDifferencesintheTreatmentofItemsAssociatedwithInvestmentsinSubsidiariesandAffiliatesAmount
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CY2018Q2 lbtya Effective Income Tax Rate Reconciliation Decreasein Non Deductibleor Non Taxable Foreign Currency Exchange Results Amount
EffectiveIncomeTaxRateReconciliationDecreaseinNonDeductibleorNonTaxableForeignCurrencyExchangeResultsAmount
78000000.0 USD
CY2017Q2 lbtya Effective Income Tax Rate Reconciliation Decreasein Non Deductibleor Non Taxable Foreign Currency Exchange Results Amount
EffectiveIncomeTaxRateReconciliationDecreaseinNonDeductibleorNonTaxableForeignCurrencyExchangeResultsAmount
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lbtya Effective Income Tax Rate Reconciliation Decreasein Non Deductibleor Non Taxable Foreign Currency Exchange Results Amount
EffectiveIncomeTaxRateReconciliationDecreaseinNonDeductibleorNonTaxableForeignCurrencyExchangeResultsAmount
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lbtya Effective Income Tax Rate Reconciliation Decreasein Non Deductibleor Non Taxable Foreign Currency Exchange Results Amount
EffectiveIncomeTaxRateReconciliationDecreaseinNonDeductibleorNonTaxableForeignCurrencyExchangeResultsAmount
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CY2018Q2 lbtya Effective Income Tax Rate Reconciliation Increasein Non Deductibleor Non Taxable Foreign Currency Exchange Results Amount
EffectiveIncomeTaxRateReconciliationIncreaseinNonDeductibleorNonTaxableForeignCurrencyExchangeResultsAmount
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CY2017Q2 lbtya Effective Income Tax Rate Reconciliation Increasein Non Deductibleor Non Taxable Foreign Currency Exchange Results Amount
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lbtya Effective Income Tax Rate Reconciliation Increasein Non Deductibleor Non Taxable Foreign Currency Exchange Results Amount
EffectiveIncomeTaxRateReconciliationIncreaseinNonDeductibleorNonTaxableForeignCurrencyExchangeResultsAmount
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lbtya Effective Income Tax Rate Reconciliation Increasein Non Deductibleor Non Taxable Foreign Currency Exchange Results Amount
EffectiveIncomeTaxRateReconciliationIncreaseinNonDeductibleorNonTaxableForeignCurrencyExchangeResultsAmount
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CY2018Q2 lbtya Effective Income Tax Rate Reconciliation Decreasein Nondeductibleor Non Taxable Interestand Other Expenses Amount
EffectiveIncomeTaxRateReconciliationDecreaseinNondeductibleorNonTaxableInterestandOtherExpensesAmount
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CY2017Q2 lbtya Effective Income Tax Rate Reconciliation Decreasein Nondeductibleor Non Taxable Interestand Other Expenses Amount
EffectiveIncomeTaxRateReconciliationDecreaseinNondeductibleorNonTaxableInterestandOtherExpensesAmount
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lbtya Effective Income Tax Rate Reconciliation Decreasein Nondeductibleor Non Taxable Interestand Other Expenses Amount
EffectiveIncomeTaxRateReconciliationDecreaseinNondeductibleorNonTaxableInterestandOtherExpensesAmount
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lbtya Effective Income Tax Rate Reconciliation Decreasein Nondeductibleor Non Taxable Interestand Other Expenses Amount
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CY2018Q2 lbtya Effective Income Tax Rate Reconciliation Increasein Nondeductibleor Non Taxable Interestand Other Expenses Amount
EffectiveIncomeTaxRateReconciliationIncreaseinNondeductibleorNonTaxableInterestandOtherExpensesAmount
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CY2017Q2 lbtya Effective Income Tax Rate Reconciliation Increasein Nondeductibleor Non Taxable Interestand Other Expenses Amount
EffectiveIncomeTaxRateReconciliationIncreaseinNondeductibleorNonTaxableInterestandOtherExpensesAmount
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lbtya Effective Income Tax Rate Reconciliation Increasein Nondeductibleor Non Taxable Interestand Other Expenses Amount
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lbtya Effective Income Tax Rate Reconciliation Increasein Nondeductibleor Non Taxable Interestand Other Expenses Amount
EffectiveIncomeTaxRateReconciliationIncreaseinNondeductibleorNonTaxableInterestandOtherExpensesAmount
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CY2018Q2 lbtya Effective Income Tax Rate Reconciliation Decreasein Foreign Income Tax Rate Differential Amount
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CY2017Q2 lbtya Effective Income Tax Rate Reconciliation Decreasein Foreign Income Tax Rate Differential Amount
EffectiveIncomeTaxRateReconciliationDecreaseinForeignIncomeTaxRateDifferentialAmount
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lbtya Effective Income Tax Rate Reconciliation Decreasein Foreign Income Tax Rate Differential Amount
EffectiveIncomeTaxRateReconciliationDecreaseinForeignIncomeTaxRateDifferentialAmount
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lbtya Effective Income Tax Rate Reconciliation Decreasein Foreign Income Tax Rate Differential Amount
EffectiveIncomeTaxRateReconciliationDecreaseinForeignIncomeTaxRateDifferentialAmount
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CY2018Q2 lbtya Effective Income Tax Rate Reconciliation Increasein Foreign Income Tax Rate Differential Amount
EffectiveIncomeTaxRateReconciliationIncreaseinForeignIncomeTaxRateDifferentialAmount
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CY2017Q2 lbtya Effective Income Tax Rate Reconciliation Increasein Foreign Income Tax Rate Differential Amount
EffectiveIncomeTaxRateReconciliationIncreaseinForeignIncomeTaxRateDifferentialAmount
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lbtya Effective Income Tax Rate Reconciliation Increasein Foreign Income Tax Rate Differential Amount
EffectiveIncomeTaxRateReconciliationIncreaseinForeignIncomeTaxRateDifferentialAmount
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lbtya Effective Income Tax Rate Reconciliation Increasein Foreign Income Tax Rate Differential Amount
EffectiveIncomeTaxRateReconciliationIncreaseinForeignIncomeTaxRateDifferentialAmount
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CY2018Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
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CY2017Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
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us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-15700000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-7500000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
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CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
68700000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
617200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
150400000 USD
CY2018Q2 lbtya Tax Cutsand Jobs Actof2017 Incomplete Accounting Transition Taxfor Accumulated Foreign Earnings Provisional Liability
TaxCutsandJobsActof2017IncompleteAccountingTransitionTaxforAccumulatedForeignEarningsProvisionalLiability
289600000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
585100000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
425900000 USD
CY2018Q2 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
125000000.0 USD
CY2018Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
783900000 USD
CY2018Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000.0 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
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45500000 USD
CY2017Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51400000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
88200000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
80300000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
45500000 USD
CY2017Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51400000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
88200000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
80300000 USD
CY2018Q2 lbtya Shareholder Inventive Program Percentof Annual Incentive Compensation
ShareholderInventiveProgramPercentofAnnualIncentiveCompensation
1
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
37700000 USD
us-gaap Restructuring Charges
RestructuringCharges
68500000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
39700000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
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CY2018Q2 us-gaap Restructuring Reserve
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2018Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
36100000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
4800000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
42200000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
39800000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
853612217 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
798215803 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
871936668 shares
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
632600000 USD
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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788815021 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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3105000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
791920021 shares
CY2018Q2 us-gaap Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
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1533800000 USD
CY2018Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
586000000.0 USD
CY2018Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
176600000 USD
CY2018Q2 lbtya Unrecorded Unconditional Purchase Obligation Balance On Sixth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSixthAnniversary
121900000 USD
CY2018Q2 lbtya Unrecorded Unconditional Purchase Obligation Balance On Sixth Anniversary And Thereafter
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1024000000.0 USD
CY2018Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
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5974000000.0 USD
CY2017Q4 lbtya Threshold Percentage Of Revenue Operating Cash Flows Or Total Assets Used To Identify Reportable Segments
ThresholdPercentageOfRevenueOperatingCashFlowsOrTotalAssetsUsedToIdentifyReportableSegments
0.10
CY2017Q4 lbtya Threshold Percentage Of Revenue Operating Cash Flows Or Total Assets Used To Identify Reportable Segments
ThresholdPercentageOfRevenueOperatingCashFlowsOrTotalAssetsUsedToIdentifyReportableSegments
0.10
CY2017 lbtya Performance Measures Percentage Of Reportable Segment Revenue And Operating Cash Flow Presented
PerformanceMeasuresPercentageOfReportableSegmentRevenueAndOperatingCashFlowPresented
1
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3045100000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2774900000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6139600000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5444700000 USD
CY2018Q2 lbtya Adjusted Operating Income Lossbefore Depreciationand Amortization
AdjustedOperatingIncomeLossbeforeDepreciationandAmortization
1309800000 USD
CY2017Q2 lbtya Adjusted Operating Income Lossbefore Depreciationand Amortization
AdjustedOperatingIncomeLossbeforeDepreciationandAmortization
1195400000 USD
lbtya Adjusted Operating Income Lossbefore Depreciationand Amortization
AdjustedOperatingIncomeLossbeforeDepreciationandAmortization
2581600000 USD
lbtya Adjusted Operating Income Lossbefore Depreciationand Amortization
AdjustedOperatingIncomeLossbeforeDepreciationandAmortization
2301800000 USD
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
45500000 USD
CY2017Q2 us-gaap Share Based Compensation
ShareBasedCompensation
51400000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
88200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
80300000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
970200000 USD
CY2017Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
922000000.0 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
2017500000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1789700000 USD
CY2018Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
30200000 USD
CY2017Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
13100000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
91600000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6400000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
263900000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
208900000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
384300000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
425400000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
381100000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
348800000 USD
us-gaap Interest Expense
InterestExpense
757000000.0 USD
us-gaap Interest Expense
InterestExpense
688300000 USD
CY2018Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
675500000 USD
CY2017Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-351700000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
464200000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-596100000 USD
CY2018Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
52100000 USD
CY2017Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-18200000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-49600000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
11000000.0 USD
CY2018Q2 lbtya Realized And Unrealized Gains Losses Due To Changes In Fair Valuesof Certain Investmentsand Debt Net
RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesofCertainInvestmentsandDebtNet
61500000 USD
CY2017Q2 lbtya Realized And Unrealized Gains Losses Due To Changes In Fair Valuesof Certain Investmentsand Debt Net
RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesofCertainInvestmentsandDebtNet
-141400000 USD
lbtya Realized And Unrealized Gains Losses Due To Changes In Fair Valuesof Certain Investmentsand Debt Net
RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesofCertainInvestmentsandDebtNet
4300000 USD
lbtya Realized And Unrealized Gains Losses Due To Changes In Fair Valuesof Certain Investmentsand Debt Net
RealizedAndUnrealizedGainsLossesDueToChangesInFairValuesofCertainInvestmentsandDebtNet
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CY2018Q2 us-gaap Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
-20100000 USD
CY2017Q2 us-gaap Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
-53600000 USD
us-gaap Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
-22700000 USD
us-gaap Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
-98900000 USD
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2017Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-118800000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-19300000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6400000 USD
CY2017Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
15800000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16200000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
32400000 USD
CY2018Q2 lbtya Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
575900000 USD
CY2017Q2 lbtya Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
-692600000 USD
lbtya Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
-79100000 USD
lbtya Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
-976400000 USD
us-gaap Property Plant And Equipment Additions
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1850400000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
1631700000 USD
lbtya Assets Acquired Under Capital Related Vendor Financing Arrangements
AssetsAcquiredUnderCapitalRelatedVendorFinancingArrangements
1187900000 USD
lbtya Assets Acquired Under Capital Related Vendor Financing Arrangements
AssetsAcquiredUnderCapitalRelatedVendorFinancingArrangements
1164100000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
46500000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
97900000 USD
lbtya Increase Decrease In Current Liabilities Related To Capital Expenditures
IncreaseDecreaseInCurrentLiabilitiesRelatedToCapitalExpenditures
181800000 USD
lbtya Increase Decrease In Current Liabilities Related To Capital Expenditures
IncreaseDecreaseInCurrentLiabilitiesRelatedToCapitalExpenditures
218300000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
797800000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
588000000.0 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
855100000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
782900000 USD
us-gaap Proceeds From Contributions From Affiliates
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57300000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
194900000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
797800000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
588000000.0 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3045100000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2774900000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6139600000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5444700000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3045100000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2774900000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6139600000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5444700000 USD

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