Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (tables)

v3.8.0.1
Acquisitions (tables)
3 Months Ended
Mar. 31, 2018
Acquisitions  
Schedule of Purchase Price Allocation [Table Text Block]

 

 

 

 

 

Ownership interest held prior to the Second Closing

 

$

759

 

Controlling interest acquired

 

 

3,939

 

Total acquisition price

 

$

4,698

 

 

 

 

 

 

Cash and cash equivalents

 

$

644

 

Receivables

 

 

136

 

Goodwill

 

 

3,956

 

Intangible assets subject to amortization

 

 

5,484

 

Other assets

 

 

153

 

Deferred revenue

 

 

(141)

 

Debt

 

 

(4,528)

 

Other liabilities assumed

 

 

(516)

 

Deferred tax liabilities

 

 

(490)

 

 

 

$

4,698

 

 

Business Acquisition, Pro Forma Information [Table Text Block]

 

 

 

 

 

 

 

 

 

Three months ended

 

 

 

 

 

March 31,

 

 

 

 

 

2017

 

 

 

 

 

amounts in millions

 

 

 

Revenue

 

$

1,396

 

 

 

Net earnings (loss)

 

$

(31)

 

 

 

Net earnings (loss) attributable to Liberty stockholders

 

$

(96)