Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.10.0.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Liberty Media Corporation
Common Stock
Common Class A
Liberty Media Corporation
Common Stock
Common Class C
Liberty Sirius XM Group
Common Stock
Common Class A
Liberty Sirius XM Group
Common Stock
Common Class C
Liberty Sirius XM Group
Braves Group
Formula One Group
Common Stock
Common Class C
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Total
Balance at Dec. 31, 2015 $ 1 $ 2               $ (51) $ 10,981 $ 7,198 $ 18,131
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         $ 657 $ (62) $ 329       680 244 924
Other Comprehensive loss                   (11)   1 (10)
Cumulative adjustment for change in accounting principle                     66 (1) 65
Recapitalization of tracking stock groups $ (1) $ (2) $ 1 $ 2       $ 1         1
Stock-based compensation                 $ 96     35 131
Withholding taxes on net share settlements of stock-based compensation                 (58)       (58)
Issuance of common stock upon exercise of stock options                 7       7
Shares issued as consideration                 203       203
Shares repurchased by subsidiary                 (130)     (1,544) (1,674)
Shares issued by subsidiary                 (28)     28  
Contribution by noncontrolling interest                       15 15
Dividends paid by subsidiary                       (16) (16)
Other                 (3)       (3)
Balance at Dec. 31, 2016     1 2       1 87 (62) 11,727 5,960 17,716
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         1,659 (26) 257       1,354 536 1,890
Other Comprehensive loss                   27   8 35
Stock-based compensation                 129     35 164
Withholding taxes on net share settlements of stock-based compensation                 (135)       (135)
Issuance of common stock upon exercise of stock options                 13       13
Shares issued in private placement transaction                 1,938       1,938
Shares issued as consideration               1 1,616       1,617
Initial Recognition of conversion option on Delta Topco Exchangeable Notes                 173       173
Shares issued in exchange for Delta Topco Exchangeable Notes                 352       352
Shares repurchased by subsidiary                 (369)     (1,034) (1,403)
Shares issued by subsidiary                 (7)     186 179
Dividends paid by subsidiary                       (60) (60)
Noncontrolling interest activity of equity affiliates                 31       31
Shares Issued for Subsidiary Incentive Plan                 64       64
Balance at Dec. 31, 2017     1 2       2 3,892 (35) 13,081 5,631 22,574
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         $ 1,004 $ 11 $ (150)       531 334 865
Other Comprehensive loss                   (5)   (10) (15)
Cumulative adjustment for change in accounting principle                 22 2 36 12 72
Stock-based compensation                 153     39 192
Withholding taxes on net share settlements of stock-based compensation                 (130)       (130)
Issuance of common stock upon exercise of stock options                 5       5
Series C Liberty SiriusXM stock repurchases                 (466)       (466)
Shares repurchased by subsidiary                 (416)     (881) (1,297)
Shares issued by subsidiary                 (65)     65  
Dividends paid by subsidiary                       (59) (59)
Distribution to noncontrolling interest                       19 19
Noncontrolling interest activity of equity affiliates                 (2)       (2)
Purchase of noncontrolling interest                 (9)     (9) (18)
Other                     (4)   (4)
Balance at Dec. 31, 2018     $ 1 $ 2       $ 2 $ 2,984 $ (38) $ 13,644 $ 5,103 $ 21,698