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Liberty Global LBTYB Other — Goodwill
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Where this comes from
Reported directly by Liberty Global in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Liberty Global’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 8:07 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001570585-26-000109
| Line item | January 1, 2026 | Acquisitionsand relatedadjustments | Foreigncurrencytranslationadjustments and other | June 30,2026 |
|---|---|---|---|---|
| in millions | ||||
| Telenet | $2,516.5 | — | $(69.1) | $2,447.4 |
| Wyre | 457.0 | — | (12.5) | 444.5 |
| VM Ireland | 284.4 | — | (7.8) | 276.6 |
| Other | 244.9 | 2.7 | (0.6) | 247.0 |
| Total | $3,502.8 | $2.7 | $(90.0) | $3,415.5 |
ITEM 6. [EXHIBITS](#ia2320494d72041aab5da800f00084358_262) [80](#ia2320494d72041aab5da800f00084358_262)
FAQ
- What is Liberty Global's other — goodwill?
- Liberty Global (LBTYB) reported other — goodwill of $247M in Q2 2026.
- How has Liberty Global's other — goodwill changed year-over-year?
- Liberty Global's other — goodwill decreased by 16.5% year-over-year, from $295.9M to $247M.
- What does other — goodwill mean?
- Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations within the Other segment. This metric reflects the premium paid for intangible assets such as brand reputation, customer relationships, and synergies specific to non-core or emerging business units. It is subject to periodic impairment testing to ensure the carrying value remains supported by future cash flows.
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