Quarterly report pursuant to Section 13 or 15(d)

Financial Information for Tracking Stock Groups - Balance Sheet (Details)

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Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Current assets:      
Cash and cash equivalents $ 355   $ 1,029
Trade and other receivables, net 440   358
Other current assets 446 $ 411 356
Total current assets 1,241   1,743
Investments in debt and equity securities 1,406   1,114
Investments in affiliates, accounted for using the equity method 1,730   1,750
Property and equipment, at cost 3,821   3,596
Accumulated depreciation (1,245)   (1,055)
Property and equipment, net 2,576   2,541
Goodwill 18,386   18,383
FCC licenses 8,600   8,600
Other 1,074   1,074
Intangible assets not subject to amortization 28,060   28,057
Intangible assets subject to amortization, net 5,830   6,192
Other assets 781 636 599
Total assets 41,624   41,996
Current liabilities:      
Accounts Payable and accrued liabilities 1,097 1,283 1,250
Current portion of debt 18   768
Deferred revenue 2,235 1,899 1,941
Other current liabilities 29 31 20
Total current liabilities 3,379   3,979
Total long-term debt 13,380   13,186
Deferred income tax liabilities 1,610 1,493 1,478
Other liabilities 886 809 779
Total liabilities 19,255   19,422
Stockholders' equity:      
Total stockholders' equity 16,860   16,943
Noncontrolling interests in equity of subsidiaries 5,509 $ 5,635 5,631
Total liabilities and equity 41,624   41,996
Liberty Sirius XM Group      
Current assets:      
Cash and cash equivalents 126    
Trade and other receivables, net 246    
Other current assets 202    
Total current assets 574    
Investments in debt and equity securities 1,050    
Investments in affiliates, accounted for using the equity method 661   672
Property and equipment, at cost 2,404    
Accumulated depreciation (1,065)    
Property and equipment, net 1,339    
Goodwill 14,250    
FCC licenses 8,600    
Other 931    
Intangible assets not subject to amortization 23,781    
Intangible assets subject to amortization, net 947    
Other assets 124    
Total assets 28,476    
Current liabilities:      
Intergroup payable (receivable) 17    
Accounts Payable and accrued liabilities 842    
Current portion of debt 4    
Deferred revenue 1,955    
Other current liabilities 17    
Total current liabilities 2,835    
Total long-term debt 7,507    
Deferred income tax liabilities 1,607    
Other liabilities 266    
Total liabilities 12,215    
Stockholders' equity:      
Total stockholders' equity 10,759    
Noncontrolling interests in equity of subsidiaries 5,502    
Total liabilities and equity 28,476    
Braves Group      
Current assets:      
Cash and cash equivalents 78    
Trade and other receivables, net 41    
Other current assets 140    
Total current assets 259    
Investments in debt and equity securities 8    
Investments in affiliates, accounted for using the equity method 97   145
Property and equipment, at cost 1,238    
Accumulated depreciation (93)    
Property and equipment, net 1,145    
Goodwill 180    
Other 143    
Intangible assets not subject to amortization 323    
Intangible assets subject to amortization, net 38    
Other assets 43    
Total assets 1,913    
Current liabilities:      
Intergroup payable (receivable) (56)    
Accounts Payable and accrued liabilities 31    
Current portion of debt 14    
Deferred revenue 45    
Other current liabilities 9    
Total current liabilities 43    
Total long-term debt 608    
Deferred income tax liabilities 73    
Redeemable intergroup interest 248    
Other liabilities 519    
Total liabilities 1,491    
Stockholders' equity:      
Total stockholders' equity 417    
Noncontrolling interests in equity of subsidiaries 5    
Total liabilities and equity 1,913    
Formula One Group      
Current assets:      
Cash and cash equivalents 151    
Trade and other receivables, net 153    
Other current assets 104    
Total current assets 408    
Intergroup interest in the Liberty Braves Group 248    
Investments in debt and equity securities 348    
Investments in affiliates, accounted for using the equity method 972   $ 933
Property and equipment, at cost 179    
Accumulated depreciation (87)    
Property and equipment, net 92    
Goodwill 3,956    
Intangible assets not subject to amortization 3,956    
Intangible assets subject to amortization, net 4,845    
Other assets 614    
Total assets 11,483    
Current liabilities:      
Intergroup payable (receivable) 39    
Accounts Payable and accrued liabilities 224    
Deferred revenue 235    
Other current liabilities 3    
Total current liabilities 501    
Total long-term debt 5,265    
Deferred income tax liabilities (70)    
Other liabilities 101    
Total liabilities 5,797    
Stockholders' equity:      
Total stockholders' equity 5,684    
Noncontrolling interests in equity of subsidiaries 2    
Total liabilities and equity 11,483    
Elimination      
Current assets:      
Intergroup interest in the Liberty Braves Group (248)    
Total assets (248)    
Current liabilities:      
Redeemable intergroup interest (248)    
Total liabilities (248)    
Stockholders' equity:      
Total liabilities and equity $ (248)