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Condensed Consolidated Statements of Equity (unaudited) - USD ($)
$ in Millions
Total
Total Liberty Global shareholders
Ordinary shares
Class A
Ordinary shares
Class B
Ordinary shares
Class C
Additional paid-in capital
Accumulated earnings
Accumulated other comprehensive earnings, net of taxes
Treasury shares, at cost
Non-controlling interests
Adjustment
Adjustment
Total Liberty Global shareholders
Adjustment
Accumulated earnings
Adjustment
Non-controlling interests
Adjusted balance
Adjusted balance
Total Liberty Global shareholders
Adjusted balance
Ordinary shares
Class A
Adjusted balance
Ordinary shares
Class B
Adjusted balance
Ordinary shares
Class C
Adjusted balance
Additional paid-in capital
Adjusted balance
Accumulated earnings
Adjusted balance
Accumulated other comprehensive earnings, net of taxes
Adjusted balance
Treasury shares, at cost
Adjusted balance
Non-controlling interests
Balance, before effect of accounting change at Dec. 31, 2018 $ 4,148.3 $ 4,681.4 $ 2.0 $ 0.1 $ 5.3 $ 9,214.5 $ (5,172.2) $ 631.8 $ (0.1) $ (533.1) $ 1.2 $ 1.2 $ 1.2   $ 4,149.5 $ 4,682.6 $ 2.0 $ 0.1 $ 5.3 $ 9,214.5 $ (5,171.0) $ 631.8 $ (0.1) $ (533.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net earnings (loss) 15.7 7.0         7.0     8.7                            
Other comprehensive loss, net of taxes (135.0) (135.2)           (135.2)   0.2                            
Repurchases and cancellations of Liberty Global ordinary shares (214.1) (214.1)     (0.1) (214.0)                                    
Repurchases by Telenet of its outstanding shares (56.9) (68.2)       (68.2)       11.3                            
Share-based compensation (note 13) 55.6 55.6       55.6                                    
Adjustments due to changes in subsidiaries’ equity and other, net 34.8 32.4       32.4       2.4                            
Balance at Mar. 31, 2019 3,849.6 4,360.1 2.0 0.1 5.2 9,020.3 (5,164.0) 496.6 (0.1) (510.5)                            
Balance, before effect of accounting change at Dec. 31, 2018 4,148.3 4,681.4 2.0 0.1 5.3 9,214.5 (5,172.2) 631.8 (0.1) (533.1) 1.2 1.2 1.2   4,149.5 4,682.6 2.0 0.1 5.3 9,214.5 (5,171.0) 631.8 (0.1) (533.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net earnings (loss) 12,983.3                                              
Other comprehensive loss, net of taxes (681.3)                                              
Balance at Sep. 30, 2019 13,361.6 13,787.3 1.8 0.1 4.4 6,094.1 7,736.9 (49.9) (0.1) (425.7)                            
Balance, before effect of accounting change at Dec. 31, 2018 4,148.3 4,681.4 2.0 0.1 5.3 9,214.5 (5,172.2) 631.8 (0.1) (533.1) 1.2 1.2 1.2   4,149.5 4,682.6 2.0 0.1 5.3 9,214.5 (5,171.0) 631.8 (0.1) (533.1)
Balance at Dec. 31, 2019 $ 13,198.6 13,606.2 1.8 0.1 4.4 6,136.9 6,350.4 1,112.7 (0.1) (407.6) (30.1) (30.3) (30.3) $ 0.2 13,168.5 13,575.9 1.8 0.1 4.4 6,136.9 6,320.1 1,112.7 (0.1) (407.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Accounting standards update us-gaap:AccountingStandardsUpdate201613Member                                              
Balance, before effect of accounting change at Mar. 31, 2019 $ 3,849.6 4,360.1 2.0 0.1 5.2 9,020.3 (5,164.0) 496.6 (0.1) (510.5)                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net earnings (loss) 82.5 53.0         53.0     29.5                            
Other comprehensive loss, net of taxes (6.3) (6.5)           (6.5)   0.2                            
Repurchases and cancellations of Liberty Global ordinary shares (288.4) (288.4)     (0.1) (288.3)                                    
Repurchases by Telenet of its outstanding shares (57.2) (66.3)       (66.3)       9.1                            
Share-based compensation (note 13) 70.0 70.0       70.0                                    
Adjustments due to changes in subsidiaries’ equity and other, net 20.5 11.6       11.6       8.9                            
Balance at Jun. 30, 2019 3,670.7 4,133.5 2.0 0.1 5.1 8,747.3 (5,111.0) 490.1 (0.1) (462.8)                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net earnings (loss) 12,885.1 12,847.9         12,847.9     37.2                            
Other comprehensive loss, net of taxes (540.0) (540.0)           (540.0)                                
Repurchases and cancellations of Liberty Global ordinary shares (2,715.8) (2,715.8) (0.2)   (0.7) (2,714.9)                                    
Share-based compensation (note 13) 61.7 61.7       61.7                                    
Adjustments due to changes in subsidiaries’ equity and other, net (0.1) 0.0               (0.1)                            
Balance at Sep. 30, 2019 13,361.6 13,787.3 1.8 0.1 4.4 6,094.1 7,736.9 (49.9) (0.1) (425.7)                            
Balance, before effect of accounting change at Dec. 31, 2019 13,198.6 13,606.2 1.8 0.1 4.4 6,136.9 6,350.4 1,112.7 (0.1) (407.6) (30.1) (30.3) (30.3) 0.2 13,168.5 13,575.9 1.8 0.1 4.4 6,136.9 6,320.1 1,112.7 (0.1) (407.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net earnings (loss) 1,017.7 949.8         949.8     67.9                            
Other comprehensive loss, net of taxes (1,073.2) (1,072.5)           (1,072.5)   (0.7)                            
Repurchases and cancellations of Liberty Global ordinary shares (224.4) (224.4)     (0.1) (224.3)                                    
Repurchases by Telenet of its outstanding shares (38.1) (45.3)       (45.3)       7.2                            
Share-based compensation (note 13) 46.1 46.1       46.1                                    
Adjustments due to changes in subsidiaries’ equity and other, net 15.6 14.5       14.5       1.1                            
Balance at Mar. 31, 2020 12,912.2 13,244.1 1.8 0.1 4.3 5,927.9 7,269.9 40.2 (0.1) (331.9)                            
Balance, before effect of accounting change at Dec. 31, 2019 13,198.6 13,606.2 1.8 0.1 4.4 6,136.9 6,350.4 1,112.7 (0.1) (407.6) $ (30.1) $ (30.3) $ (30.3) $ 0.2 $ 13,168.5 $ 13,575.9 $ 1.8 $ 0.1 $ 4.4 $ 6,136.9 $ 6,320.1 $ 1,112.7 $ (0.1) $ (407.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net earnings (loss) (459.7)                                              
Other comprehensive loss, net of taxes 935.8                                              
Balance at Sep. 30, 2020 12,765.0 13,095.7 1.8 0.1 3.9 5,312.2 5,722.6 2,055.2 (0.1) (330.7)                            
Balance, before effect of accounting change at Mar. 31, 2020 12,912.2 13,244.1 1.8 0.1 4.3 5,927.9 7,269.9 40.2 (0.1) (331.9)                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net earnings (loss) (503.8) (524.2)         (524.2)     20.4                            
Other comprehensive loss, net of taxes 630.6 636.6           636.6   (6.0)                            
Repurchases and cancellations of Liberty Global ordinary shares (475.8) (475.8)     (0.3) (475.5)                                    
Share-based compensation (note 13) 69.5 69.5       69.5                                    
Adjustments due to changes in subsidiaries’ equity and other, net (82.2) (16.2)       (16.2)       (66.0)                            
Balance at Jun. 30, 2020 12,550.5 12,934.0 1.8 0.1 4.0 5,505.7 6,745.7 676.8 (0.1) (383.5)                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net earnings (loss) (973.6) (1,023.1)         (1,023.1)     49.5                            
Other comprehensive loss, net of taxes 1,378.4 1,378.4           1,378.4                                
Repurchases and cancellations of Liberty Global ordinary shares (279.0) (279.0)     (0.1) (278.9)                                    
Share-based compensation (note 13) 84.8 84.8       84.8                                    
Adjustments due to changes in subsidiaries’ equity and other, net 3.9 0.6       0.6       3.3                            
Balance at Sep. 30, 2020 $ 12,765.0 $ 13,095.7 $ 1.8 $ 0.1 $ 3.9 $ 5,312.2 $ 5,722.6 $ 2,055.2 $ (0.1) $ (330.7)